(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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