Code Lists

Below are a list of the code lists used in the standard outputs from Vision system, some warehouses may have additional codes used which are not in the standard lists, and you may need to speak to them about thier usage.

A - Order Type

Code	Use
HO	Duty Paid Order (also known as Home Order - Home country order) Duty is paid on this order.
CD	Customs Duty Payment - no stock was moved but the duty status was modified for the stock.
OE	Exports of goods to the EU
EX	Export of goods outside the EU
OU	UK Underbond goods - movements between warehouses where no duty is paid
LS
AD
DU

B - Delivery Type

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

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

D - Delivery Line Problem Codes

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

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