Transaction Types

 

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:

Detailed Quantity History Transaction Inquiry

Sales Transaction History


 

© Sage Group plc 2019. Privacy Policy | Copyright/Trademarks