Code identifying activity details for the product being reported
Type
ID
Length
Max 2 / Min 2
Codes
<> AA
Quantity Stolen
<> AB
Quantity Shipped
<> BS
Bailment Sales Quantity
<> BT
Transportation Sales Quantity
<> DG
Quantity Damaged
<> HL
Quantity on Hold
<> LS
Lost Sales
<> MS
Military Sales Quantity
<> OF
Off Premise Quantity
<> OH
Gross Quantity On Hand
<> OP
On Premise Sales Quantity
<> OQ
Planned Order Quantity
<> PA
Production Quantity Adjustment
<> PO
Calculated Reorder Point
<> Q1
Quantity Sold (Net)
<> Q2
Quantity Returned
<> Q3
Quantity Returned (Defective/Damaged)
<> Q4
Quantity Ordered
<> QA
Current Inventory Quantity Available for Shipment or Sale
<> QB
Beginning Balance Quantity
<> QC
Quantity Committed
<> QD
Additional Demand Quantity
<> QE
Ending Balance Quantity
<> QF
Quantity In-bond
<> QH
Quantity Damaged or On Hold
<> QI
Quantity in Transit
<> QK
Quantity Not Listed
<> QL
Minimum Inventory Quantity
<> QM
Maximum Inventory Quantity
<> QN
Planned Inventory Quantity
<> QO
Quantity Out of Stock
<> QP
Quantity On Order, Not Yet Received
<> QR
Quantity Received
<> QS
Quantity Sold
<> QT
Adjustment to Inventory Quantity
<> QU
Quantity Returned By Consumer
<> QW
Quantity Withdrawn from Warehouse Inventory
<> QX
Quantity Requested (Will Override Replenishment Planning)
<> QZ
Quantity Transferred
<> RE
Retail Sales Quantity
<> TS
Total Sales Quantity
<> WQ
Wholesale Sales Quantity
