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
DSDropship
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 (Blanket Order)
RNRenewal Order
RORush Order
RRRepair and Return
RTRental
SAStand-alone Order
SOShipped Order
SPSample
SSSupply or Service Order
STStanding Order
SWStop Work
TCToll Conversion Order
TMTime & Materials
TRTermination
UEUnit Exchange
USUrgent Service Request
WOWarranty Order
ZZMutually Defined

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