Fixed BISAC Purchase Order Format for Anchor Distributors

 Header Segments

00 File Header Record
10 PO Header Record

Detail Segments

40 Line Item Record

Summary Segments

50 PO Control Record
90 File Trailer Record

 


00 File Header Record

Element Name Character Position Value
Record Tag 1-2 00
Record Sequence Number 3-7 Sequential line number counter
File Source SAN 8-14 Orderer SAN
File Source Suffix 15-19 Blank
File Source Name 20-32
Date of Transmission 33-38 YYMMDD
Name of File 39-60
Format Version Code 61-63 Blank
File Destination SAN 64-70 2032104
File Destination Suffix 71-75 Blank
Filler 76-80 Blank

10 PO Header Record

Element Name Character Position Value
1 Record Tag 1-2 10
2 Record Sequence Number 3-7 Sequential line number counter
3 Purchase Order Number 8-20 Unique number supplied by orderer
4 Customer SAN 21-27 Orderer SAN
5 Customer Suffix 28-32 Blank
6 Vendor SAN 33-39 2032104
7 Vendor Suffix 40-44 Blank
8 Date of Order 45-50 YYMMDD
9 Cancellation Date 51-56 YYMMDD
10 Backorder Code 57 Y = Backorder when out of stock
11 Do Not Exceed Action Code 58 Blank
12 Do Not Exceed Amount 59-65 Blank
13 Invoice Copies 66-67 Blank
14 Special Instruction Code 68

N = no special instructions record
Y = special instructions record (20)

15 Cataloging Services Code 69 0 = None
16 Customer Ship-To Record Count 70 Blank
17 Customer Bill-To-Record Count 71 Blank
18 ISBN Code 72 2 = all ISBN�s are on the order
19 Substitution Code 73 Blank
20 Do Not Ship Before Date 74-79 YYMMDD
21 Filler 80 Blank

40 Line Item Record

Element Name Character Position Value
1 Record Tag 1-2 40
2 Record Sequence Number 3-7 Sequential line number counter
3 PO Number 8-20 Unique number supplied by orderer
4 Appended Record Code 21 Blank
5 Line Item Number 22-31 Line number supplied by orderer
6 ISBN 32-41 Zero Filled
7 Order Quantity 42-46 Zero Filled
8 Cataloging Services Code 47 Blank
9 Price 48-53 Implied Decimal, Zero Filled
10 Volumes in Set 54-55 Blank
11 LC Number in Prefix 56-58 Blank
12 LC Number 59-66 Blank
13 Discount Percent 67-71 3 Implied Decimal, Zero Filled
14 Substitution Code 72 Blank
15 Cataloging Quantity 73-75 Blank
16 Back-Order Code 76 Blank
17 Filler 77-80 Blank

50 PO Control Record

Element Name Character Position Value
1 Record Tag 1-2 50
2 Record Sequence Number 3-7 Sequential line number counter
3 PO Number 8-20 Unique number supplied by orderer
4 PO Record Count 21-25 Number of 10 Records
5 Total Number of Line Items 26-35 Number of 40 Records
6 Total Units Ordered 36-45 Total order quantity
7 Filler 46-80 Blank

90 File Trailer Record

Element Name Character Position Value
1 Record Tag 1-2 90
2 Record Sequence Number 3-7 Sequential line number counter
3 Total Line Items in File 8-20 Number of 40 Records
4 Total PO Records 21-25 Number of 10 Records
5 Total Units Ordered 26-36 Total ordered quantity
6 Record Tag Count 01-09 36-40 Number of 00 Records
7 Record Tag Count 10-19 41-45 Number of 10 Records
8 Record Tag Count 20-29 46-50 Blank
9 Record Tag Count 30-39 51-55 Blank
10 Record Tag Count 40-49 56-60 Number of 40 Records
11 Record Tag Count 50-59 61-65 Number of 50 Records
12 Record Tag Count 60-90 66-70 Number of 90 Records
13 Filler 71-80 Blank