Type 1- OrdApprov

• Order Approval

Type 2 – ItmPrcChg

• Item Code Price Change

Type 3 – ItmCostDisc

• Item Code Cost Discrepancy

Type 4 – ReceivedVar

• Goods Received Variance

Type 5 – Ocancelled

• Cancelled Order

Type 6 – Line Added

• Line Item Added After Entry

Type 7 – ChgStatus

• Manual Change of Status

Type 8 - DueDateChg

• Header Due Date Changed

Type 9 – LnDueDateChg

• Line Due Date Changed

Type 10 – Deleted Ln

• Line Item Deleted After Entry

Type 11 – SysChgStat

• System Change of Status

Type 12 – MaxVarExcd

• Maximum Invoice Variance Exceeded

Type 13 - TaxCodeChg

• Tax Code Changed

Type 14 – Create BO

• Created Backorder

Type 15 – DelWhseChg

• Delivery Warehouse Changed

Type 16 - DelInstChg

• Delivery Instructions Changed

Type 17 - PerChange

• Purchase Order Per Changed

Type 18 – Housekeep

• File Housekeeping

Type 19 – InvLinePrc

• Invoice Line Price Change

Type 20 - POnoteUsed

• PO Notes Used

Type 21 – LineDiscCh

• Line Discount Changed

Type 22 – LmTaxAmtCh

• Line Tax Amount Changed

Type 23 – GoodsRcpted

• Ordered Qty Goods Received

Type 24 - UnitConvCh

• Line Unit Conversion Changed

Type 25 - LnTaxCodCh

• Line Tax Code Changed

Type 27 – PayAppr/Not

• PO Payment Approved/Not Approved

Type 28 – Intran.qty

• Shipment Original Intransit Qty

Type 33 - OrdSplit

• New Suffix Order Created

Type 34 - ActDateChg

• Action Date Changed

Type 35 – InPayApp/Not

• Inv. Payment Approved/Not Approved

Type 40 – IN Entrd/Chg

• Invoice No. Entered or Changed

Type 50 – Date of Reqn

• Date Requisition Entered

Type 51 – FinCur Rate

• Final Currency Rate Changed

Type 52 - BuyerChange

• Buyer Name Changed

Type 53 – PO Line QTY

• PO Line Quantity Changed

Type 54 - LnDueTimeChg

• Line Due Time Changed

Type 55 – IntCur Rate

• Initial Currency Rate Changed

Type 56 – RF Lock On

• Applied RF Receipt Lock

Type 57 – RF Log Off

• Removed RF Receipt Lock

Type 58 - LnGlAccntChg

• Line GL Account Changed

Type 60 – PO Archived

• Purchase Order Archived

Type 61 – SOLinkRem

• SO Link Removed

Type 62 - WOLinkRem

• WO Link Removed

Type 63 - JobRetEntry

• Job Retention Amount Entry

Type 64 - JobretChange

• Job Retention Amount Changed

Type 65 – Suppl Change

• Supplier Changed

Type 66 - EntryViaPDA

• Created via PDA for a Call

Type 67 – Sub Claim

• Subcontractor Claim Line Entry

Type 68 - SClmCancel

• Subcontractor Claim Line Cancelled

Type 69 - LineFormat

• Line Format

Type 70 - TotalRet

• Total Retention Percentage

Type 71 - ClaimRet

• Claim Retention Percentage

Type 72 - ChangeShip

• Shipment Changed

Type 83 - CreLineRea

• Credit Note Line Reason Code

Type 84 - OrderReprint

• Purchase Order Reprinted

Type 102 – CarrierC Changed

• Carrier Code Changed     

Type 103 – PayTerms Chg

• Payment Terms Changed

Type 9002 - Acknowledged

• Requisition Acknowledged

Type 9005 – Bud/Unb Togl

• Budget/Unbudgeted Mode Toggled

Type 9006 – Ubgt Req App

• Unbudgeted Req Approved

Type 9007 – Unbudget Ack

• Unbudgeted Acknowledge

Type 9008 – Req. Created

• Req. Created

Type 9009 – Revsed Buyer

• Requisition Revised by Buyer

Type 9010 – Rej by Buyer

• Requisition Rejected by Buyer

Type 9011 – Rejected

• Requisition Rejected 

Type 9012 – Resubmitted

• Requisition Resubmitted

Type 9013 – Approved

• Requisition Approved

Type 9014 – Cancelled

• Requisition Cancelled

Type 9015 – CostCont Rev

• Cost Controllers Revised

Type 9016 – Awaiting Rev

• Awaiting Revision

Type 9099 – Conv to PO

• Requisition has been converted to PO