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92 Purchase Order Type Code

Type: Identifier (ID)
Length: Fixed length of 2
Allowed Codes: 82 defined values

Purchase Order Type Code (92), is an Identifier type element, and with a fixed length of 2. Sign up free or login to view the full element and download it in Markdown or console (text) formats.

Allowed Codes

Code	Description
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

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See every allowed code, usage note, and implementation detail for Purchase Order Type Code. Download it in console (text) or Markdown format, or use the tedi CLI to access the full X12 reference from your terminal.

Appears in segments

BCA Beginning Segment for Purchase Order Change Acknowledgment BCH Beginning Segment for Purchase Order Change BEG Beginning Segment for Purchase Order BQT Beginning Segment for Request for Quotation G50 Purchase Order Identification PRF Purchase Order Reference W05 Shipping Order Identification

Used by transaction sets

840 Request for Quotation 850 Purchase Order 856 Ship Notice/Manifest 940 Warehouse Shipping Order 180 Return Merchandise Authorization and Notification 216 Motor Carrier Shipment Pickup Notification 250 Purchase Order Shipment Management Document 325 Consolidation of Goods In Container 857 Shipment and Billing Notice 860 Purchase Order Change Request - Buyer Initiated 861 Receiving Advice/Acceptance Certificate 865 Purchase Order Change Acknowledgment/Request - Seller Initiated 867 Product Transfer and Resale Report 869 Order Status Inquiry 870 Order Status Report 875 Grocery Products Purchase Order