Order Management
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 |