Transaction types are displayed in Item Maintenance and Item Inquiry, and are printed on the Inventory Detail Transaction Report. The Search for Transactions window in Item Maintenance and Item Inquiry can be used to search on all transaction types or a specific transaction type. Transaction types are generated by the system.
The following table illustrates the different transaction types available.
|
Transaction Code |
Transaction Type |
|
BI |
Product Issues |
|
BC |
Bill of Materials Cost Roll-Up |
|
BR |
Product Receipts |
|
BZ |
Negative Quantity Adjustment (from Bill of Materials) |
|
IA |
Item Adjustment |
|
II |
Item Issued |
|
IC |
Standard Cost Adjustment |
|
IN |
Negative Tier Adjustment |
|
IP |
Physical Count |
|
IR |
Item Received |
|
IS |
Item Sold |
|
IT |
Item Transfer |
|
IX |
Purged Transactions |
|
IZ |
Cost Tier Adjustment |
|
PM |
Material Requisition |
|
PO |
Purchase Order Item |
|
PS |
Point of Sale Transactions |
|
PZ |
Negative Quantity Adjustment (from Purchase Order) |
|
SI |
Sales Order Issues |
|
SO |
Sales Order Item |
|
SZ |
Negative Quantity Adjustment (from Sales Order) |
|
WC |
Work Order Cost Roll-Up |
|
WI |
Work Order Issues |
|
WR |
Work Order Receipts |
|
WZ |
Negative Quantity Adjustment (from Work Order) |
For more information, see:
