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Table of Contents |
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A - Order Type
ID | Code |
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Description |
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Is Underbond ? | |
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1 | HO |
GB Duty Paid | 0 | |
2 | EX | Export |
(non EC) | 1 |
3 | OU |
GB Warehouse Underbond | 1 |
4 |
EX | EC |
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 |
to another Warehouse Customer |
13
1 | |||
11 | Location Transfer | 0 | |
13 | Goods Outwards | 0 | |
15 |
Consignment Outwards | 0 | ||
16 | SS |
Ships Store | 1 | ||
21 | AD | Authorised Destruction | 1 |
22 | LA | Loss Allowed | 1 |
23 | VF |
Visiting Forces |
25
IP
/NATO | 1 |
26 |
Reductions/losses resulting from operations | 1 | ||
27 |
XA | Additional Tax | 0 |
28 |
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 |
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2 | RET | RET - Return from Delivery |
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3 | RWW | RWW - ReWarehouse by Whse |
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4 | RWC | RWC - ReWarehouse by Customer |
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5 | RFC | RFC - Collection from Customer |
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6 | TRA | TRA - Transfer Internal |
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7 | UNS | UNS - Unsure / Unknown |
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8 | WKO | WKO - Works Order |
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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 |
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C - Delivery Problem Codes
These are standard codes, however warehouses have the ability to create their own codes in addition to these
CODE | Reason |
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CNI | Customer Not In |
DMB | Driver Missed Booking |
DRB | Delivery Required Booking |
IDI | Incorrect Delivery Information |
OTH | Other Reason |
Info |
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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 |
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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 |
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Please contact your warehouse for a full and complete list of the codes that they are using. |
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