Code specifying the type of Purchase Order.
Type
ID
Length
Max 2 / Min 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)
<> BK
Blanket Order (Quantity Firm)
<> BL
Bailment
<> BQ
Budgetary Quote
<> BY
Buying
<> CA
Contract Award Notification
<> CF
Confirmation
<> CP
Change to Purchase Order
<> CR
Change to Release
<> DS
Dropship
<> FH
Fabricate and Hold
<> IN
Information Copy
<> JL
Job Lot
<> KO
Close Out
<> LB
Lease (Blanket Agreement)
<> LS
Lease
<> NE
New Order
<> NP
New Product Introduction
<> NS
New Store Opening
<> OS
Special Order
<> PR
Promotion
<> RA
Release Against Assortment
<> RE
Reorder
<> RL
Release (Blanket Order)
<> RN
Renewal Order
<> RO
Rush Order
<> RR
Repair and Return
<> RT
Rental
<> 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
<> UE
Unit Exchange
<> US
Urgent Service Request
<> WO
Warranty Order
<> ZZ
Mutually Defined
