AA | Item Accepted - Order Forwarded to Alternate Supplier Location |
AC | Item Accepted and Shipped |
AR | Item Accepted and Released for Shipment |
BP | Item Accepted - Partial Shipment, Balance Backordered |
DR | Item Accepted - Date Rescheduled |
IA | Item Accepted |
IB | Item Backordered |
IC | Item Accepted - Changes Made |
ID | Item Deleted |
IE | Item Accepted, Price Pending |
IF | Item on Hold, Incomplete Description |
IH | Item on Hold |
IP | Item Accepted - Price Changed |
IQ | Item Accepted - Quantity Changed |
IR | Item Rejected |
IS | Item Accepted - Substitution Made |
IW | Item on Hold-Waiver Required |
R1 | Item Rejected, Not a Contract Item |
R2 | Item Rejected, Invalid Item Product Number |
R3 | Item Rejected, Invalid Unit of Issue |
R4 | Item Rejected, Contract Item not Available |
R5 | Item Rejected, Reorder Item as a Just in Time (JIT) Order |
R6 | Item Rejected, Reorder Item as an Extended Delivery Order (EDO) |
R7 | Item Rejected, Reorder Item as a Drop Shipment |
R8 | Item Rejected, Reorder Item as a Surge Order |
SP | Item Accepted - Schedule Date Pending |