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92 Purchase Order Type Code

Code specifying the type of Purchase Order

Type
Identifier (ID)
Length
Min 2 / Max 2
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
CB
Cooperative Agreement
CC
Change to Contract
CD
Assistance Award Loan
CE
Undefinitized Contract Action
CF
Confirmation
CG
Formula Funds Assistance Award
CN
Consigned Order
CO
Catalog Order
CP
Change to Purchase Order
CR
Change to Release
DR
Direct Ship
Vendor ships directly to customer
DS
Dropship
EO
Emergency 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
FF
Formula Funds
FH
Fabricate and Hold
IN
Information Copy
JL
Job Lot
KA
Agreement
KB
Blanket Purchase Agreement
A charge account established with qualified sources of supply to satisfy repetitive requirements
KC
Contract
A legally binding document wherein one party agrees to provide supplies or services and another party agrees to provide compensation for the supplies or services
KD
Basic Agreement
A written instrument of understanding that contemplates separate future contracts
KE
Basic Ordering Agreement
A document which contains terms and conditions, a description of supplies or services to be provided and methods of pricing, issuing, and delivering orders under this agreement
KG
Grant
KI
Indefinite Delivery Indefinite Quantity
A contract that provides for a minimum quantity and an indefinite maximum quantity within stated limits
KN
Purchase Order
Procurement instrument within the small purchasing threshold
KO
Close Out
KP
Authority to Proceed
An authorization that permits the selling party to incur costs for the eventual delivery of supplies or services prior to the formal execution of a contract
KQ
Indefinite Delivery Definite Quantity
A contract that provides for delivery of a specified quantity over a fixed period of time to unspecified locations
KR
Requirements
A contract to provide all specified requirements of designated organizations for a fixed period of time
KS
Letter Contract
KT
Task Order
LB
Lease (Blanket Agreement)
LN
Loan
LS
Lease
NA
Novation Agreement
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
An order for goods and services placed against a pre-existing contract or blanket order
RN
Renewal Order
RO
Rush Order
RR
Repair and Return
RT
Rental
RU
Record Update Service
Service orders for customer-requested changes to the service provider's records that do not require installation or movement of equipment
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
Critical unit is down. This is the highest priority
UE
Unit Exchange
US
Urgent Service Request
WO
Warranty Order
ZZ
Mutually Defined
DN
Donation Order
DO
Domestic Order
EP
Export Order
FS
Firesale Order - Damaged or Distressed Merchandise
PD
Production Order
WT
Warehouse Transfer Order

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Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference and Mapping Guides are provided for marketing purposes and are free of charge. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.