08/22/2021
(ASC X12) 92 Purchase Order Type Code
TYPE=ID MIN=2 MAX=2
Code specifying the type of Purchase Order
Codes
| AB | Assortment Against Blanket |
| AC | AOG (Aircraft on Ground) Critical |
| AO | AOG (Aircraft on Ground) Service |
| BD | Bidding |
| BE | Blanket Order/Estimated Quantities (Not firm Commitment) |
| BH | Bill and Hold |
| BK | Blanket Order (Quantity Firm) |
| BL | Bailment |
| BQ | Budgetary Quote |
| BY | Buying |
| CA | Contract Award Notification |
| CC | Change to Contract |
| CF | Confirmation |
| CN | Consigned Order |
| CO | Catalog Order |
| CP | Change to Purchase Order |
| CR | Change to Release |
| DR | Direct Ship |
| DS | Dropship |
| EO | Emergency Order |
| FH | Fabricate and Hold |
| IN | Information Copy |
| JL | Job Lot |
| KA | Agreement |
| KB | Blanket Purchase Agreement |
| KC | Contract |
| KD | Basic Agreement |
| KE | Basic Ordering Agreement |
| KG | Grant |
| KI | Indefinite Delivery Indefinite Quantity |
| KN | Purchase Order |
| KO | Close Out |
| KP | Authority to Proceed |
| KQ | Indefinite Delivery Definite Quantity |
| KR | Requirements |
| KS | Letter Contract |
| KT | Task Order |
| LB | Lease (Blanket Agreement) |
| LS | Lease |
| NE | New Order |
| NO | Not for Sale |
| NP | New Product Introduction |
| NS | New Store Opening |
| OS | Special Order |
| PR | Promotion |
| RA | Release Against Assortment |
| RC | Retailer Pre-commitment |
| RE | Reorder |
| RL | Release or Delivery Order |
| RN | Renewal Order |
| RO | Rush Order |
| RR | Repair and Return |
| RT | Rental |
| RU | Record Update Service |
| RW | Resume Work Order |
| 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 |
| UD | Unit Down |
| UE | Unit Exchange |
| US | Urgent Service Request |
| WO | Warranty Order |
| ZZ | Mutually Defined |
Appears in
| BCA | Beginning Segment for Purchase Order Change Acknowledgment |
| BCH | Beginning Segment for Purchase Order Change |
| BEG | Beginning Segment for Purchase Order |
| BQT | Beginning Segment for Request for Quotation |
| G50 | Purchase Order Identification |
| PRF | Purchase Order Reference |
| W05 | Shipping Order Identification |
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