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
<>  BO
Bill Only
<>  BQ
Budgetary Quote
<>  BR
Bill & Replace
<>  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

