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      855 - Purchase Order Acknowledgement

      This is a list of the segments and elements needed for EDI mapping for Purchase Order Acknowledgement (855).

      Infoplus Baseline Mapping - Outbound 855 - PO Acknowledgement 
      Segment Element Purpose Comments
      BAK 02 Acknowledgment Type AK = Acknowledge - No Detail or Change
      RJ = Rejected - No Detail
      BAK 03 PO Number  
      BAK 04 PO Date (YYYYMMDD)
      BAK 08 Reference Identification Infoplus Order number
      REF 02 Reference Identification Qualifier LOB = Line of Business - qualifies client for transaction
      REF 03 Reference Identification LOB for order
      PO1 02 Quantity Ordered  
      PO1 06 Product ID Qualifier SK = SKU - Infoplus SKU
      PO1 07 Product ID SKU for line item
      ACK 01 Line Item Status AC = Item Accepted
      ACK 02 Quantity  
      CTT 01 Number of Line Items  
      CTT 02 Sum of Quantity Ordered  

      Note: Any standard segments or elements not listed here can be considered optional. They will be ignored by the core Infoplus EDI mapping but may be accessed by user scripts for customized mapping.