755 Report Type Code
Code indicating the title and/or contents of a document or report.
Type
ID
Length
Max 2 / Min 2
Codes
<> 01
Product Transfer
<> 02
Resale
<> 11
Chemical Analysis
<> 12
Mechanical Properties
<> 13
Certified Test Report
<> 14
Core Loss Test Report
<> AA
Agent Inventory Report
<> AB
Assembly Drawing
<> AD
Agent/Distributor Inventory Report
<> AO
Average Outgoing Quality Report
<> AP
Advanced Problem Notification
<> AT
Purchase Order Attachment
<> BC
Bill of Lading Copy
<> BL
Bill of Lading
<> BM
Bill of Material
<> BO
Bill of Lading Original
<> BT
Blanket Test Results
<> CA
Certificate of Analysis
<> CC
C.A.A. Certificate of Conformance (British CAA)
<> CD
Customer/Distributor Inventory Report
<> CI
Certificate of Inspection Report
<> CM
Customer/Manufacturer Inventory Report
<> CN
Customer's Report of Nonconformance
<> CO
Consignment Order
<> CP
Certificate of Compliance (Material Certification)
<> CS
Consigned Inventory Sales Report
<> CW
Corrective Work Order
<> DC
Distributor/Customer Inventory Report
<> DD
Distributor Inventory Report
<> DM
Distributor/Manufacturer Inventory Report
<> DN
Deviation/Nonconformance Test Results and Request for Action
<> DR
Datalog Report
<> EA
Electrical Average Outgoing Quality Report
<> EC
Engineering Change Order
<> EP
Experimental Material Purchase Order
<> ER
Engineering Change Request
<> FD
Federal Specification Compliance
<> FH
Limitation of Heavy Elements
<> IP
Inventory Parameter Report
<> IT
Certified Inspection and Test Results
<> IV
Invoice
<> LC
Location Inventory Report
<> LD
Laboratory Quality Review Variation, Deviation
<> LO
Laboratory Quality Review Order, Waiver
<> LR
Laboratory Quality Review Order, Deviation
<> LW
Laboratory Quality Review Variation, Waiver
<> MA
Manufacturer/Agent Inventory Report
<> MB
Manufacturer/Distributor Inventory Report
<> MC
Manufacturer/Customer Inventory Report
<> MD
Material Data Sheets
<> ME
Major Deviation Request
<> MM
Manufacturer Inventory Report
<> MN
Minor Deviation Request
<> MO
Manufacturer's Statement of Origin
<> MR
Material Inspection and Receiving Report
<> MS
Material Safety Data Sheet
<> PA
Part Drawing
<> PB
Product Catalog
<> PC
Process Change Notice
<> PD
Proof of Delivery
<> PI
Product Availability Inquiry
<> PR
Purchase Report
<> PS
Pipeline/Shipper Inventory Report
<> PT
Inter-Plant Inventory Report
<> QC
Cause and Corrective Action Report
<> QD
Quality Review Order, Purchasing
<> QM
Quality Review Order, Manufacturing
<> QR
Quality Report
<> QS
Quality Review Order Supplement
<> RA
Revision Announcement
<> RC
Request for Cause and Corrective Action Report
<> RF
Reliability Fail Rate Report
<> RM
Request for Manufacturing Engineer Appraisal
<> RN
Supplier's Report of Nonconformance
<> RO
Regular Order
<> RT
Report of Tests and Analysis Report
<> SA
Sample Approval Bale List
<> SD
Support Data for a Request for Quote
<> SE
Sample Rejection Bale List
<> SI
Seller Inventory Report
<> SL
Sample Bale List
<> SM
Shipping Manifests
<> SN
Shipping Notice
<> SP
Specification
<> SQ
Statistical Quality Documents
<> SR
Statistical Report
<> SS
Seller Sales Report
<> SW
Sea Waybill
<> TT
Title Transfer
<> US
"BUY AMERICA" Certification of Compliance
<> VD
Data Request for Vendor's Specifications or Drawings.
<> VM
Visual/Mechanical Average Outgoing Quality Report