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

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 e.g. an alternative store or a bottler, distillery etc. 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