Zenbridge
EDI Dictionary

92 Purchase Order Type Code

Code specifying the type of Purchase Order

Batch

Element Details

Type ID
LengthMin 2 / Max 2
Codes
  • <>CG
    Formula Funds Assistance Award
  • <>KO
    Close Out
  • <>RN
    Renewal Order
  • <>SW
    Stop Work
  • <>RU
    Record Update Service
  • <>DS
    Dropship
  • <>BE
    Blanket Order/Estimated Quantities (Not firm Commitment)
  • <>KT
    Task Order
  • <>KD
    Basic Agreement
  • <>TC
    Toll Conversion Order
  • <>RE
    Reorder
  • <>DN
    Donation Order
  • <>AC
    AOG (Aircraft on Ground) Critical
  • <>BH
    Bill and Hold
  • <>SA
    Stand-alone Order
  • <>CA
    Contract Award Notification
  • <>KI
    Indefinite Delivery Indefinite Quantity
  • <>RO
    Rush Order
  • <>EP
    Export Order
  • <>NS
    New Store Opening
  • <>CF
    Confirmation
  • <>KN
    Purchase Order
  • <>KS
    Letter Contract
  • <>KC
    Contract
  • <>FF
    Formula Funds
  • <>WO
    Warranty Order
  • <>ZZ
    Mutually Defined
  • <>RR
    Repair and Return
  • <>NE
    New Order
  • <>WT
    Warehouse Transfer Order
  • <>CP
    Change to Purchase Order
  • <>DO
    Domestic Order
  • <>BY
    Buying
  • <>SP
    Sample
  • <>AB
    Assortment Against Blanket
  • <>BL
    Bailment
  • <>NP
    New Product Introduction
  • <>CE
    Undefinitized Contract Action
  • <>LB
    Lease (Blanket Agreement)
  • <>FH
    Fabricate and Hold
  • <>RL
    Release or Delivery Order
  • <>US
    Urgent Service Request
  • <>RC
    Retailer Pre-commitment
  • <>KR
    Requirements
  • <>KB
    Blanket Purchase Agreement
  • <>NO
    Not for Sale
  • <>PD
    Production Order
  • <>SO
    Shipped Order
  • <>OS
    Special Order
  • <>CO
    Catalog Order
  • <>KG
    Grant
  • <>NA
    Novation Agreement
  • <>IN
    Information Copy
  • <>LS
    Lease
  • <>ST
    Standing Order
  • <>CD
    Assistance Award Loan
  • <>KQ
    Indefinite Delivery Definite Quantity
  • <>KA
    Agreement
  • <>LN
    Loan
  • <>PR
    Promotion
  • <>EO
    Emergency Order
  • <>CN
    Consigned Order
  • <>FS
    Firesale Order - Damaged or Distressed Merchandise
  • <>RW
    Resume Work Order
  • <>SS
    Supply or Service Order
  • <>CC
    Change to Contract
  • <>UE
    Unit Exchange
  • <>RA
    Release Against Assortment
  • <>BQ
    Budgetary Quote
  • <>KP
    Authority to Proceed
  • <>KE
    Basic Ordering Agreement
  • <>JL
    Job Lot
  • <>AO
    AOG (Aircraft on Ground) Service
  • <>RT
    Rental
  • <>DR
    Direct Ship
  • <>BD
    Bidding
  • <>TR
    Termination
  • <>CB
    Cooperative Agreement
  • <>TM
    Time & Materials
  • <>CR
    Change to Release
  • <>UD
    Unit Down
  • <>BK
    Blanket Order (Quantity Firm)