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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

UID

HMRCType

StockMovementDescription

1

HO

UK Duty Paid

2

EX

Export - EX

3

OU

UK Warehouse Underbond

4

OE

EC Warehouse Underbond

5

CD

Customs Duty Payment Only (no stock)

6

DU

Diplomatic

7

OD

Other Duty Free Use

8

LS

Losses In Store

9

WO

Write Off

10

TR

Transfer within Warehouse

13

GO

Goods Outwards

15

CO

Consignment Outwards

16

SS

Export - Ships Store

21

AD

Authorised Destruction

22

LA

Loss Allowed

23

VF

NATO/Visiting Forces

25

IP

Gains in Production

26

LP

Reductions/losses resulting from operations

27

YY

Additional Tax

28

XX

Excise Duty Payment Only (no stock)

29

MF

Manufacturing

32

RW

ReWarehouse


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.


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