Code to identify a specific requirement or agreement of sale
Type
ID
Length
Max 2 / Min 1
Codes
<> B
Back Order Only If New Item
<> BK
Ship Partial - Balance Back Order
<> C
Consignment
<> F
Factory Ship
<> FT
Ship Full Truck Only
<> GS
Guaranteed Sale
<> IS
Substitute Item Allowed
<> K
Small Purchase Set Aside for Small Businesses
<> N
No Back Order
<> O
Back Order If Items Are Out of Stock or Not Yet Published
<> P
Large Purchase, Set-Aside for Small Business
<> P2
Ship As Soon As Possible
<> P3
May Preship
<> P4
Do Not Preship
<> Q
Small, Disadvantaged Business Set-Aside
<> R
Combined Small, Disadvantaged Business and Labor Surplus Area Set-Aside
<> S
Partial Labor Surplus Area Set Aside
<> SC
Ship Complete
<> SE
Small Remaining Balance Cancellation Allowed
<> SF
Ship Partial, Carload Lots Only
<> SG
Small Remaining Balance Cancellation Not Allowed
<> SL
Ship Partial, Carload Lots Only
<> SP
Ship Partial, Balance Cancel
<> SQ
Ship Partial, Item Qty Proportional To Total Order
<> SS
Ship Per Schedule
<> ST
Ship Partial, Truckload Lots Only
<> SU
Ship Partial, Balance Substitute
<> SV
Ship Per Release
<> SW
Ship Per Release or Buyer Authorization
<> T
Small Business with Small, Disadvantaged Business Consideration Set-Aside
<> W
Warehouse Ship
<> Y
Back Order if Out of Stock
<> Z
Mutually Defined
