92Purchase Order Type Code
Batch
Code specifying the type of Purchase Order
Element Details
Type ID
LengthMin 2 / Max 2
Codes
- <>KOClose Out
- <>RNRenewal Order
- <>SWStop Work
- <>RURecord Update Service
- <>DSDropship
- <>BEBlanket Order/Estimated Quantities (Not firm Commitment)
- <>KTTask Order
- <>KDBasic Agreement
- <>TCToll Conversion Order
- <>REReorder
- <>ACAOG (Aircraft on Ground) Critical
- <>BHBill and Hold
- <>SAStand-alone Order
- <>CAContract Award Notification
- <>KIIndefinite Delivery Indefinite Quantity
- <>RORush Order
- <>NSNew Store Opening
- <>CFConfirmation
- <>KNPurchase Order
- <>KSLetter Contract
- <>KCContract
- <>WOWarranty Order
- <>ZZMutually Defined
- <>RRRepair and Return
- <>NENew Order
- <>CPChange to Purchase Order
- <>BYBuying
- <>SPSample
- <>ABAssortment Against Blanket
- <>BLBailment
- <>NPNew Product Introduction
- <>LBLease (Blanket Agreement)
- <>FHFabricate and Hold
- <>RLRelease or Delivery Order
- <>USUrgent Service Request
- <>RCRetailer Pre-commitment
- <>KRRequirements
- <>KBBlanket Purchase Agreement
- <>NONot for Sale
- <>SOShipped Order
- <>OSSpecial Order
- <>COCatalog Order
- <>KGGrant
- <>INInformation Copy
- <>LSLease
- <>STStanding Order
- <>KQIndefinite Delivery Definite Quantity
- <>KAAgreement
- <>PRPromotion
- <>EOEmergency Order
- <>CNConsigned Order
- <>RWResume Work Order
- <>SSSupply or Service Order
- <>CCChange to Contract
- <>UEUnit Exchange
- <>RARelease Against Assortment
- <>BQBudgetary Quote
- <>KPAuthority to Proceed
- <>KEBasic Ordering Agreement
- <>JLJob Lot
- <>AOAOG (Aircraft on Ground) Service
- <>RTRental
- <>DRDirect Ship
- <>BDBidding
- <>TRTermination
- <>TMTime & Materials
- <>CRChange to Release
- <>UDUnit Down
- <>BKBlanket Order (Quantity Firm)