PA Code List
PA Code List 1 - Element HO2
Only standard codes applicable to all warehouses are shown, If the code is not listed but the description is then you need to mention this when testing, if applicable for the warehouse and scenario it will be provided.
Code | Description | Notes |
---|---|---|
PUR | Purchased Goods | Default |
| Return from Delivery |
|
| ReWarehouse by Whse |
|
| ReWarehouse by Customer |
|
RFC | Collection from Customer | Used in conjunction with the “Arrange Collection” flag which will generate a transport request |
| Transfer Internal | From another customer within the warehouse, this is dynamically created by the sales order movement. |
| Works Order |
|
XTR | External Transfer | Stock moving from an external storage facility in the same country into the customers stock, where ownership has not changed This should not be used for Imports Check with your warehouse if you should use this as it may change the VAT status of your goods |
CTO | Customer Take on | Only to be used if this you are moving into the warehouse for the first time for existing held stocks from another warehouse. |
| Stock Management |
|
| Cancelled Despatch Order |
|
MON | Manufacturing On Site |
|
MOF | Manufacturing Off Site |
|
| Duty Payment |
|
| Duty Stamped |
|
| Rework |
|
RCI | Reserve Customer Intake |
|
| Condition Report Reland |
|
SPL | Supplier Samples |
|
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