92 Purchase Order Type Code
92 Purchase Order Type Code
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)
<> 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
<> DN
Donation Order
<> DO
Domestic Order
<> DR
Direct Ship
<> DS
Dropship
<> EO
Emergency Order
<> EP
Export Order
<> FF
Formula Funds
<> FH
Fabricate and Hold
<> FS
Firesale Order - Damaged or Distressed Merchandise
<> IN
Information Copy
<> JL
Job Lot
<> KA
Agreement
<> KB
Blanket Purchase Agreement
<> KC
Contract
<> KD
Basic Agreement
<> KE
Basic Ordering Agreement
<> KG
Grant
<> KI
Indefinite Delivery Indefinite Quantity
<> KN
Purchase Order
<> KO
Close Out
<> KP
Authority to Proceed
<> KQ
Indefinite Delivery Definite Quantity
<> KR
Requirements
<> 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
<> PD
Production Order
<> PR
Promotion
<> RA
Release Against Assortment
<> RC
Retailer Pre-commitment
<> RE
Reorder
<> RL
Release or Delivery Order
<> RN
Renewal Order
<> RO
Rush Order
<> RR
Repair and Return
<> RT
Rental
<> RU
Record Update Service
<> 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
<> UE
Unit Exchange
<> US
Urgent Service Request
<> WO
Warranty Order
<> WT
Warehouse Transfer Order
<> ZZ
Mutually Defined