Element
X12 EDI Release 00401
PRF
92Purchase Order Type Code
Code specifying the type of Purchase Order
属性
数据类型ID
必须?Optional
Codes (69)
  • ABAssortment Against Blanket
  • ACAOG (Aircraft on Ground) Critical
  • AOAOG (Aircraft on Ground) Service
  • BDBidding
  • BEBlanket Order/Estimated Quantities (Not firm Commitment)
  • BHBill and Hold
  • BKBlanket Order (Quantity Firm)
  • BLBailment
  • BQBudgetary Quote
  • BYBuying
  • CAContract Award Notification
  • CCChange to Contract
  • CFConfirmation
  • CNConsigned Order
  • COCatalog Order
  • CPChange to Purchase Order
  • CRChange to Release
  • DRDirect Ship
  • DSDropship
  • EOEmergency Order
  • FHFabricate and Hold
  • INInformation Copy
  • JLJob Lot
  • KAAgreement
  • KBBlanket Purchase Agreement
  • KCContract
  • KDBasic Agreement
  • KEBasic Ordering Agreement
  • KGGrant
  • KIIndefinite Delivery Indefinite Quantity
  • KNPurchase Order
  • KOClose Out
  • KPAuthority to Proceed
  • KQIndefinite Delivery Definite Quantity
  • KRRequirements
  • KSLetter Contract
  • KTTask Order
  • LBLease (Blanket Agreement)
  • LSLease
  • NENew Order
  • NONot for Sale
  • NPNew Product Introduction
  • NSNew Store Opening
  • OSSpecial Order
  • PRPromotion
  • RARelease Against Assortment
  • RCRetailer Pre-commitment
  • REReorder
  • RLRelease or Delivery Order
  • RNRenewal Order
  • RORush Order
  • RRRepair and Return
  • RTRental
  • RURecord Update Service
  • RWResume Work Order
  • SAStand-alone Order
  • SOShipped Order
  • SPSample
  • SSSupply or Service Order
  • STStanding Order
  • SWStop Work
  • TCToll Conversion Order
  • TMTime & Materials
  • TRTermination
  • UDUnit Down
  • UEUnit Exchange
  • USUrgent Service Request
  • WOWarranty Order
  • ZZMutually Defined