Transaction Types Home | FAQs & Troubleshooting

 

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
JI	Item Issued (from Production Management)
JR	Item Received (from Production Management)
JZ	Negative Quantity Adjustment (from Production Management)
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