Codes specifying the type of Purchase Order The 850 PO is the most popular EDI transaction in supply-chain and the BEG-02 data element defines the PO type. Here are some PO types examples and the list of PO type codes: NE New Order NS New Store SA Standalone PO BK Blanket PO Complete List of … Read More →
ANSI Format: a “doubled” modification of former ASCII ANSI Format was developed by The American National Standards Institute and presents itself as a Microsoft-related standard for character set encoding. Also ANSI Format serves as a modified ASCII (the American Standard Code for Information Interchange) character set. If we compare the ASCII code and the ANSI … Read More →
Code specifying the action taken by the seller on a line item requested by the buyer. When 855 PO Acknowledgment contains details about the line items: The ACK segment is used to acknowledge the ordered quantities and specify the ready date for a specific line item. The ACK01 data element is used to provide a … Read More →
Code specifying the type of acknowledgment The 855 PO Acknowledgment is the only EDI acknowledgment available for the 850 Purchase Order. To The BAK segment is used to indicate the beginning of the Purchase Order Acknowledgment Transaction Set. The BAK02 data element has the PO Ack Type codes. You will also find the data element … Read More →