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.