Order Reference Qualifiers

The following tables list the order reference qualifiers and their descriptions:

Order Reference Qualifier	Description
ST	Store Number
SI	Shipper's Number
SE	Serial Number
PO	Purchase Order Number
PK	Packing List Number
P8	Pickup Reference Number
OI	Original Invoice Number
MA	Ship Notice/Manifest Number
DP	Department Number
DO	Delivery Order Number
CR	Customer Reference Number
CO	Customer Order Number
CN	Carrier's Reference Number
CG	Consignee's Order Number
BT	Batch Number
BN	Booking Number
BM	Bill of Lading Number
AO	Appointment Number
GLOG	Oracle Transportation Management Identifier

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