514Reporting Code

Batch

Code specifying the basis used when reporting shipment information

Element Details

Type ID
LengthMin 1 / Max 1
Codes
  • <>J
    Original Transaction
  • <>P
    Production Receipt, Full Detail
  • <>K
    Simulation Exercise
  • <>N
    No Exceptions
  • <>A
    Inventory Adjustment, Full Detail
  • <>O
    Physical Inventory Overage, Full Detail
  • <>B
    Book Transfer of Inventory, Full Detail
  • <>R
    Replacement and Charge
  • <>X
    Exceptions Only
  • <>C
    Customer Return - Full Detail
  • <>S
    Physical Inventory Shortage, Full Detail
  • <>F
    Full Detail
  • <>Y
    Automated Manifest System (AMS) Master-In-Bond Participant