92 Purchase Order Type Code

Code specifying the type of Purchase Order.

Type
Identifier (ID)
Length
Min 2 / Max 2
Codes
CodeDescription
ABAssortment Against Blanket
ACAOG (Aircraft on Ground) Critical
AOAOG (Aircraft on Ground) Service
BDBidding
BEBlanket Order/Estimated Quantities (Not firm Commitment)
BKBlanket Order (Quantity Firm)
BLBailment
BQBudgetary Quote
BYBuying
CAContract Award Notification
CFConfirmation
CPChange to Purchase Order
CRChange to Release
DRDirect Ship
Vendor ships directly to customer
DSDropship
EOEmergency Order
Acquires what is needed no matter what the cost; different from a rush order in that rush utilizes the normal channels as quickly as possible
FHFabricate and Hold
INInformation Copy
JLJob Lot
KOClose Out
LBLease (Blanket Agreement)
LSLease
NENew Order
NPNew Product Introduction
NSNew Store Opening
OSSpecial Order
PRPromotion
RARelease Against Assortment
REReorder
RLRelease or Delivery Order
An order for goods and services placed against a pre-existing contract or blanket order
RNRenewal Order
RORush Order
RRRepair and Return
RTRental
RURecord Update Service
Service orders for customer-requested changes to the service provider's records that do not require installation or movement of equipment
SAStand-alone Order
SOShipped Order
SPSample
SSSupply or Service Order
STStanding Order
SWStop Work
TCToll Conversion Order
TMTime & Materials
TRTermination
UDUnit Down
Critical unit is down. This is the highest priority
UEUnit Exchange
USUrgent Service Request
WOWarranty Order
ZZMutually Defined

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