0
Q
BB
A
Item is back order
1
Q
BA
A
Items is in process for shipment
2
Q
BD
A
Item is being delayed
3
Q
BM
A
Requisition forwarded to another activity
4
Q
BV
A
Item procured and on contract for direct shipment
5
Q
BZ
A
Requisition being processed for Direct Delivery
6
Q
C8
A
Rejected/ must order the min amount for the item set by the vendor
7
Q
CJ
A
Item is obsolete or inactivated
