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Commercial document

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Ordering, quotation, invoicing and contract documents.

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Code	Label	Definition
`105`	Purchase order
`120`	Stores requisition
`147`	Multidrop order
`148`	Bailment contract
`149`	Basic agreement
`154`	Requirements contract
`155`	Task order
`157`	Subcontractor plan
`161`	Contract Funds Status Report (CFSR)
`164`	Purchasing specification
`166`	Contract security classification specification
`167`	Manufacturing specification
`172`	Authorisation to plan and suggest orders
`173`	Authorisation to plan and ship orders
`192`	Priced alternate tender bill of quantity
`193`	Estimated priced bill of quantity
`207`	Contract bill of quantities - BOQ
`208`	Unpriced bill of quantity
`209`	Priced tender BOQ
`212`	Agreement to pay
`215`	Letter of intent
`216`	Approved unpriced bill of quantity
`220`	Order
`221`	Blanket order
`222`	Spot order
`223`	Lease order
`224`	Rush order
`225`	Repair order
`226`	Call off order
`228`	Sample order
`229`	Swap order
`230`	Purchase order change request
`231`	Purchase order response
`232`	Hire order
`233`	Spare parts order
`234`	Campaign price/sales catalogue
`237`	Cross docking services order
`258`	Standing order
`295`	Price variation invoice
`311`	Request for quote
`315`	Contract
`320`	Acknowledgement of order
`323`	Preliminary sales report
`325`	Proforma invoice
`326`	Partial invoice
`331`	Commercial invoice which includes a packing list
`346`	Summary sales report
`347`	Order status enquiry
`348`	Order status report
`360`	Request for price quote
`361`	Price quote
`364`	Contract price quote
`366`	Price quote, specified end-customer
`380`	Commercial invoice
`384`	Corrected invoice
`385`	Consolidated invoice
`387`	Hire invoice
`388`	Tax invoice
`389`	Self-billed invoice
`390`	Delcredere invoice
`393`	Factored invoice
`394`	Lease invoice
`400`	Exceptional order
`401`	Pre-packed cross docking order
`402`	Intermediate handling cross docking order
`406`	Notification to supplier of contract termination
`432`	Notification to grid operator of contract termination
`444`	Request for contract price quote
`446`	Request for price quote, specified end-customer
`447`	Collection order
`480`	Invoice out of scope of tax
`489`	Reefer connection order
`50`	Validated priced tender
`501`	Self billed factored invoice
`51`	Price/sales catalogue response
`52`	Price negotiation result
`539`	Framework Agreement
`553`	Forwarder’s invoice discrepancy report
`575`	Insurer's invoice
`6`	Product specification report
`623`	Forwarder's invoice
`650`	Handling order
`67`	Commercial dispute
`725`	Manufacturer raised order
`727`	Price/sales catalogue not containing commercial information
`728`	Price/sales catalogue containing commercial information
`734`	Sales forecast report
`735`	Sales data report
`739`	Metered services consumption report supporting an invoice
`754`	Call for tender
`755`	Invitation to tender
`757`	Tendering price/sales catalogue request
`758`	Tender
`762`	Tendering price/sales catalogue
`772`	Binding customer agreement for contract
`776`	Contract clauses
`777`	Specific contract conditions
`787`	Bordereau
`82`	Metered services invoice
`846`	Amicable agreement
`870`	Consular invoice
`875`	Partial construction invoice
`876`	Partial final construction invoice
`877`	Final construction invoice
`892`	Purchase Order Financing Request
`893`	Purchase Order Financing Request Status
`894`	Purchase Order Financing Request Cancellation
`9`	Price/sales catalogue
`991`	Government contract

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