Part 6 Summery - Purchase Order Acknowledgement - 855

Summary

• Header: 
• ST
• BAK - Beginning Segment of Purchase Order Acknowledgement
• N1 - Sender and Receiver Information,         
• Detail: 
• PO1 - Base Line Item Data
• CTP - Pricing Information  
• ACK - Line Item Status Code
• AR - Item Accepted and released for shipment     
• Summary: 
• AMT - Monetary Amount
• CTT - Transaction Total
• SE
• Important Segment: 
• PO1 - which will have element information like Quantity Ordered, Unit or Basis for Measurement Code & Unit Price
• CTT Segment consists of 2 elements, 
• 1st on is "Number of Line Items" means no. of PO1 Segment in the file.
• 2nd one is "Hash Total" means the sum of PO1-02 element information.