Order type code (UNCL1001 subset)

Document/message issued within an enterprise to initiate the purchase of articles, materials or services required for the production or manufacture of goods to be offered for sale or otherwise supplied to customers.

Document/message by means of which a buyer initiates a transaction with a seller involving the supply of goods or services as specified, according to conditions set out in an offer, or otherwise known to the buyer.

Codice da utilizzare per l’invio di un Ordine di acquisto.

Usage of document/message for general order purposes with later split into quantities and delivery dates and maybe delivery locations.

Codice da utilizzare per l’invio di un Ordine a budget.

Document/message to provide split quantities and delivery dates referring to a previous blanket order.

Codice da utilizzare per l’invio di un Ordine di regolazione.

Order to deliver goods into stock with agreement on payment when goods are sold out of this stock.

Codice da utilizzare per l’invio di un Ordine di consegna.

An order requesting the supply of products which will be moved across a dock, de-consolidated and re-consolidated according to the final delivery location requirements.