| |
|
|
|
| |
|
S |
Old Code |
|
| |
AA |
= |
| Insurance contact |
|
| Department/person to contact for matters regarding insurance. |
|
|
|
|
|
| |
AD |
= |
| Accounting contact |
|
| The contact responsible for accounting matters. |
|
|
|
|
|
| + |
AE |
= |
| Contract contact |
|
| Department/person to contact for matters regarding contracts. |
|
|
|
|
|
| |
AM |
= |
| Claims contact |
|
| Department/person to contact for matters regarding claims. |
|
|
|
|
|
| |
AP |
= |
| Accounts payable contact |
|
| Department/person responsible for the accounts payable function within a corporation. |
|
|
|
|
|
| |
AR |
= |
| Accounts receivable contact |
|
| Department/person responsible for the accounts receivable within a corporation. |
|
|
|
|
|
| |
BC |
= |
| Banking contact |
|
| Contact person for bank. |
|
|
|
|
|
| @ |
BJ |
= |
| Department or person responsible for processing purchase order |
|
| Identification of the department or person responsible for the processing of purchase orders. |
|
|
|
ODP |
|
| 4+ |
BN |
= |
| Certification contact |
|
| Code specifying a contact with knowledge of a certification action. |
|
|
|
|
|
| ++ |
BO |
= |
| After business hours contact |
|
| Department/person to contact after normal working hours. |
|
|
|
WL |
|
| 6@ |
BR |
= |
| Cook |
|
| Person responsible for cooking. |
|
|
|
CKE |
|
| |
CB |
= |
| Changed by |
|
| Person who made the change. |
|
|
|
|
|
| X |
CKE |
= |
| Cook (GS1 Temporary Code) |
|
Person responsible for cooking.
GS1 Note: Code marked for deletion. Use value BR instead. |
|
|
|
|
|
| |
CN |
= |
| Consignee |
|
| (3132) Party to which goods are consigned. |
|
|
|
|
|
| |
CO |
= |
| Consignor |
|
| (3336) Party which, by contract with a carrier, consigns or sends goods with the carrier, or has them conveyed by him. Synonym: shipper/sender. |
|
|
|
|
|
| + |
CP |
= |
| Responsible person for computer data processing |
|
| Responsible person to contact for matters regarding computer data processing. |
|
|
|
|
|
| |
CR |
= |
| Customer relations |
|
| Individual responsible for customer relations. |
|
|
|
|
|
| |
DE |
= |
| Department/employee to execute export procedures |
|
| Department/employee which/who executes export procedures. |
|
|
|
|
|
| |
DI |
= |
| Department/employee to execute import procedures |
|
| Department/employee which/who executes import procedures. |
|
|
|
|
|
| |
DL |
= |
| Delivery contact |
|
| Department/person responsible for delivery. |
|
|
|
|
|
| |
ED |
= |
| Engineering contact |
|
| Department/person to contact for matters regarding engineering. |
|
|
|
|
|
| |
GR |
= |
| Goods receiving contact |
|
| Department/person responsible for receiving the goods at the place of delivery. |
|
|
|
|
|
| |
HE |
= |
| Emergency dangerous goods contact |
|
| Party who is to be contacted to intervene in case of emergency. |
|
|
|
|
|
| |
HG |
= |
| Dangerous goods contact |
|
| Department/person to be contacted for details about the transportation of dangerous goods/hazardous material. |
|
|
|
|
|
| |
IC |
= |
| Information contact |
|
| Department/person to contact for questions regarding transactions. |
|
|
|
|
|
| |
LO |
= |
| Place of collection contact |
|
| Department/employee to be contacted at the place of collection. |
|
|
|
|
|
| + |
MGR |
= |
| Manager (GS1 Temporary Code) |
|
| Person responsible for management within a department or company. |
|
|
|
|
|
| |
NT |
= |
| Notification contact |
|
| Department/employee to be notified. |
|
|
|
|
|
| |
OC |
= |
| Order contact |
|
| An individual to contact for questions regarding this order. |
|
|
|
|
|
| |
PD |
= |
| Purchasing contact |
|
| Department/person responsible for issuing this purchase order. |
|
|
|
|
|
| |
PM |
= |
| Product management contact |
|
| Department/person to contact for questions regarding this order. |
|
|
|
|
|
| |
QC |
= |
| Quality coordinator contact |
|
| Quality coordinator contact within an organization. |
|
|
|
|
|
| |
SA |
= |
| Sales administration |
|
| Name of the sales administration contact within a corporation. |
|
|
|
|
|
| |
SD |
= |
| Shipping contact |
|
| The shipping department contact within an organization. |
|
|
|
|
|
| |
SR |
= |
| Sales representative or department |
|
| The sales representative or department contact within an organization. |
|
|
|
|
|
| |
TA |
= |
| Traffic administrator |
|
| The traffic administrator contact within an organization. |
|
|
|
|
|
| |
TD |
= |
| Test contact |
|
| Department/person responsible for testing contact. |
|
|
|
|
|
| |
TR |
= |
| Transport contact |
|
| Department/person in charge of transportation. |
|
|
|
|
|
| |
WH |
= |
| Warehouse |
|
| The warehouse contact within an organization. |
|
|
|
|
|
