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) |
| BL | Bailment |
| BQ | Budgetary Quote |
| BY | Buying |
| CA | Contract Award Notification |
| 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 |
| RT | Rental |
| SA | Stand-alone Order |
| SO | Shipped Order |
| SP | Sample |
| SS | Supply or Service Order |
| ST | Standing Order |
| SW | Stop Work |
| TC | Toll Conversion Order |
| TM | Time & Materials |
| TR | Termination |
| UE | Unit Exchange |
| WO | Warranty Order |
| ZZ | Mutually Defined |