AA       Item Accepted - Order Forwarded to Alternate Supplier Location
AC       Item Accepted and Shipped
AR       Item Accepted and Released for Shipment
BP       Item Accepted - Partial Shipment, Balance Backordered
DR       Item Accepted - Date Rescheduled
IA       Item Accepted
IB       Item Backordered
IC       Item Accepted - Changes Made
ID       Item Deleted
IE       Item Accepted, Price Pending
IF       Item on Hold, Incomplete Description
IH       Item on Hold
IP       Item Accepted - Price Changed
IQ       Item Accepted - Quantity Changed
IR       Item Rejected
IS       Item Accepted - Substitution Made
IW       Item on Hold-Waiver Required
R1       Item Rejected, Not a Contract Item
R2       Item Rejected, Invalid Item Product Number
R3       Item Rejected, Invalid Unit of Issue
R4       Item Rejected, Contract Item not Available
R5       Item Rejected, Reorder Item as a Just in Time (JIT) Order
R6       Item Rejected, Reorder Item as an Extended Delivery Order (EDO)
R7       Item Rejected, Reorder Item as a Drop Shipment
R8       Item Rejected, Reorder Item as a Surge Order
SP       Item Accepted - Schedule Date Pending