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Table of Contents

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A - Order Type

UID

ID

Code

HMRCType

Description

StockMovementDescription

Is Underbond ?

1

HO

UK

GB Duty Paid

0

2

EX

Export

- EX

(non EC)

1

3

OU

UK

GB Warehouse Underbond

1

4

OE

EX

EC

Warehouse Underbond

Export

1

5

CD

Customs Duty Payment Only (no stock)

0

6

DU

Diplomatic

1

7

OD

Other Duty Free Use

1

8

LS

Losses In Store

1

9

WO

Write Off

0

10

TR

Transfer

within

to another Warehouse Customer

13

GO

1

11

Location Transfer

0

13

Goods Outwards

0

15

CO

Consignment Outwards

0

16

SS

Export -

Ships Store

1

21

AD

Authorised Destruction

1

22

LA

Loss Allowed

1

23

VF

NATO/

Visiting Forces

25

IP

Gains in Production

/NATO

1

26

LP

Reductions/losses resulting from operations

1

27

YY

XA

Additional Tax

0

28

XX

XO

Excise Duty Payment Only (no stock)

0

29

MF

Manufacturing

1

32

RW

ReWarehouse

1

33

PU

Production Use

0

35

OU

GB Warehouse Underbond (DP allowed)

1

40

HO

NI Duty Paid

0

41

OU

NI Warehouse Underbond

1

43

LS

Rework Loss

1

190

Condition Reporting

0

200

CR

Condition Report Re-Rotate

1

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B - Delivery Type

Goods coming into stock always receive a delivery type code which indicates the reason why it is being received into stock.

1

PUR

PUR - Purchased Goods

 

2

RET

RET - Return from Delivery

 

3

RWW

RWW - ReWarehouse by Whse

 

4

RWC

RWC - ReWarehouse by Customer

 

5

RFC

RFC - Collection from Customer

 

6

TRA

TRA - Transfer Internal

 

7

UNS

UNS - Unsure / Unknown

 

8

WKO

WKO - Works Order

 

9

XTR

XTR - External Transfer

where the ownership of the goods hase not changed and is coming from a third party location

10

CTO

CTO - Customer Take on

 


C - Delivery Problem Codes

These are standard codes, however warehouses have the ability to create their own codes in addition to these

CODE

Reason

CNI

Customer Not In

DMB

Driver Missed Booking

DRB

Delivery Required Booking

IDI

Incorrect Delivery Information

OTH

Other Reason

Info

Please contact your warehouse for a full and complete list of the codes that they are using.

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These are standard codes, however warehouses have the ability to create their own codes in addition to these

CODE

Reason

BIT

Broken in Transit

BIW

Broken in Warehouse

NLH

Not Loaded Haulier Error

NLW

Not Loaded Warehouse Error

NO

Not Ordered by Customer (Refused Item)

OC

Order Cancelled

OR

Other Reason

PE

Picking Error by Warehouse

UI

Under Investigation

 

Info

Please contact your warehouse for a full and complete list of the codes that they are using.

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