Order type code (UNCL1001 subset)
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.
Usage of document/message for general order purposes with later split into quantities and delivery dates and maybe delivery locations.
Call off order
Document/message to provide split quantities and delivery dates referring to a previous blanket order.
Order to deliver goods into stock with agreement on payment when goods are sold out of this stock.