92 Purchase Order Type Code

Code specifying the type of Purchase Order.

Type

Identifier (ID)

Length

Min 2 / Max 2

Codes

Code	Description
AB	Assortment Against Blanket
BD	Bidding
BE	Blanket Order/Estimated Quantities (Not firm Commitment)
BK	Blanket Order (Quantity Firm)
BY	Buying
CF	Confirmation
CP	Change to Purchase Order
CR	Change to Release
DS	Dropship
FH	Fabricate and Hold
IN	Information Copy
JL	Job Lot
KO	Close Out
NE	New Order
NP	New Product Introduction
NS	New Store Opening
OS	Special Order
PR	Promotion
RA	Release Against Assortment
RE	Reorder
RL	Release (Blanket Order)
RN	Renewal Order
RO	Rush Order
RR	Repair and Return
SA	Stand-alone Order
SO	Shipped Order
SP	Sample
SS	Supply or Service Order
ST	Standing Order
TC	Toll Conversion Order
TM	Time & Materials
UE	Unit Exchange
WO	Warranty Order
ZZ	Mutually Defined