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Code |
Code Name |
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Code Description |
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220 |
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Order |
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Document/message by means of which a buyer initiates a transaction with a seller involving the supply of goods or services as specified, according to conditions set out in an offer, or otherwise known to the buyer. |
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221 |
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Blanket order |
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Usage of document/message for general order purposes with later split into quantities and delivery dates and maybe delivery locations. |
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223 |
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Lease Order |
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Document/message for goods in leasing contracts. |
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224 |
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Rush order |
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Document/message for urgent ordering. |
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225 |
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Repair order |
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Document/message to order repair of goods. |
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226 |
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Call off order |
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Document/message to provide split quantities and delivery dates referring to a previous blanket order. |
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227 |
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Consignment order |
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Order to deliver goods into stock with agreement on payment when goods are sold out of this stock. |
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237 |
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Cross docking services order |
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A document or message to order cross docking services. |
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258 |
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Standing order |
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An order to supply fixed quantities of products at fixed regular intervals. |
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400 |
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Exceptional order |
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An order which falls outside the framework of an agreement |
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401 |
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Transshipment order |
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An order requesting the supply of products packed according to the final delivery point which will be moved across a dock in a distribution centre without further handling. |
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402 |
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Cross docking order |
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An order requesting the supply of products which will be moved across a dock, de-consolidated and re-consolidated according to the final delivery location requirements. |
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22E |
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Manufacturer raised order (GS1 Code) |
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Document/message providing details of an order which has been raised by a manufacturer. |
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