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Inventory Transaction Types

This document contains a list of transaction source types, transaction types, and transaction actions associated with different types of inventory transactions. There are 14 different transaction source types including purchase orders, sales orders, accounts, and jobs. For each source type there are multiple associated transaction types that describe the specific transaction such as receipts, issues, transfers, and adjustments. Each transaction type is also linked to a transaction action that provides more detail on the nature of the transaction such as receipts into stores, issues from stores, delivery adjustments, and cost updates.

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Krishna Kiran
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217 views6 pages

Inventory Transaction Types

This document contains a list of transaction source types, transaction types, and transaction actions associated with different types of inventory transactions. There are 14 different transaction source types including purchase orders, sales orders, accounts, and jobs. For each source type there are multiple associated transaction types that describe the specific transaction such as receipts, issues, transfers, and adjustments. Each transaction type is also linked to a transaction action that provides more detail on the nature of the transaction such as receipts into stores, issues from stores, delivery adjustments, and cost updates.

Uploaded by

Krishna Kiran
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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TRANSACTION_SOURCE_TYPE_ID TRANSACTION_SOURCE_TYPE_NAME

1 Purchase order
1 Purchase order
1 Purchase order
1 Purchase order
1 Purchase order
1 Purchase order
1 Purchase order
1 Purchase order
2 Sales order
2 Sales order
2 Sales order
3 Account
3 Account
4 Move order
4 Move order
5 Job or Schedule
5 Job or Schedule
5 Job or Schedule
5 Job or Schedule
5 Job or Schedule
5 Job or Schedule
5 Job or Schedule
5 Job or Schedule
5 Job or Schedule
5 Job or Schedule
5 Job or Schedule
5 Job or Schedule
5 Job or Schedule
5 Job or Schedule
6 Account alias
6 Account alias
7 Internal requisition
7 Internal requisition
7 Internal requisition
7 Internal requisition
7 Internal requisition
8 Internal order
8 Internal order
8 Internal order
8 Internal order
8 Internal order
9 Cycle Count
9 Cycle Count
10 Physical Inventory
10 Physical Inventory
11 Standard cost update
12 RMA
12 RMA
12 RMA

TRANSACTION_TYPE_ID
18
19
20
36
39
69
71
74
30
33
52
1
40
63
64
17
25
35
38
43
44
48
55
56
57
58
90
91
92
31
41
27
61
72
95
96
34
50
53
54
62
4
5
8
9
24
15
16
37

13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
13
14
15
16

Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Inventory
Periodic Cost Update
Layer Cost Update
Project Contract

2
3
10
11
12
13
14
21
22
23
32
42
51
66
67
68
70
73
75
80
82
83
84
86
87
88
89
93
94
26
28
77

TRANSACTION_TYPE_NAME
PO Receipt
Logical PO Receipt
Retroactive Price Update
Return to Vendor
Logical Return to Vendor
Logical PO Receipt Adjustment
PO Rcpt Adjust
Transfer to Regular
Logical Sales Order Issue
Sales order issue
Sales Order Pick
Account issue
Account receipt
Move Order Issue
Move Order Transfer
WIP Assembly Return
WIP cost update
WIP component issue
WIP Neg Comp Issue
WIP Component Return
WIP Assy Completion
WIP Neg Comp Return
WIP Lot Split
WIP Lot Merge
WIP Lot Bonus
WIP Lot Quantity Update
WIP assembly scrap
WIP return from scrap
WIP estimated scrap
Account alias issue
Account alias receipt
Logical Expense Requisition Receipt
Int Req Intr Rcpt
Int Req Rcpt Adjust
Int Req Direct Org Xfer
Int Req Sub Xfer
Internal order issue
Internal Order Xfer
Internal Order Pick
Int Order Direct Ship
Int Order Intr Ship
Cycle Count Adjust
Cycle Count Transfer
Physical Inv Adjust
Physical Inv Transfer
Standard cost update
RMA Receipt
Logical RMA Receipt
RMA Return

TRANSACTION_ACTION_ID
27
26
25
1
7
11
29
6
7
1
28
1
27
1
2
32
24
1
33
27
31
34
40
41
42
43
30
30
30
1
27
17
12
29
3
2
1
2
28
3
21
4
2
8
2
24
27
26
1

Subinventory Transfer
Direct Org Transfer
Logical Intercompany Shipment Receipt
Logical Intercompany Sales Issue
Intransit Receipt
Logical Intercompany Receipt Return
Logical Intercompany Sales Return
Intransit Shipment
Logical Intercompany Procurement Receipt
Logical Intercompany Procurement Return
Miscellaneous issue
Miscellaneous receipt
Backflush Transfer
Project Borrow
Project Transfer
Project Payback
Shipment Rcpt Adjust
Planning Transfer
Transfer to Consigned
Average cost update
Inventory Lot Split
Inventory Lot Merge
Inventory Lot Translate
Cost Group Transfer
Container Pack
Container Unpack
Container Split
Field Service Usage
Field Service Recovery
Periodic Cost Update
Layer Cost Update
ProjectContract Issue

2
3
10
9
12
13
14
21
10
13
1
27
2
2
2
2
29
5
6
24
40
41
42
55
50
51
52
1
27
24
24
1

MEANING
Receipt into stores
Logical Receipt
Retroactive Price Update
Issue from stores
Logical Issue
Logical Delivery Adjustment
Delivery adjustments
Ownership Transfer
Logical Issue
Issue from stores
Staging transfer
Issue from stores
Receipt into stores
Issue from stores
Subinventory transfer
Assembly return
Cost update
Issue from stores
Negative component issue
Receipt into stores
Assembly completion
Negative component return
Lot Split
Lot Merge
Lot Translate
Lot Update Quantity
WIP scrap transaction
WIP scrap transaction
WIP scrap transaction
Issue from stores
Receipt into stores
Logical Expense Requisition Receipt
Intransit receipt
Delivery adjustments
Direct organization transfer
Subinventory transfer
Issue from stores
Subinventory transfer
Staging transfer
Direct organization transfer
Intransit shipment
Cycle count adjustment
Subinventory transfer
Physical inventory adjustment
Subinventory transfer
Cost update
Receipt into stores
Logical Receipt
Issue from stores

Subinventory transfer
Direct organization transfer
Logical Intercompany Receipt
Logical Intercompany Sales
Intransit receipt
Logical Intercompany Receipt Return
Logical Intercompany Sales Return
Intransit shipment
Logical Intercompany Receipt
Logical Intercompany Receipt Return
Issue from stores
Receipt into stores
Subinventory transfer
Subinventory transfer
Subinventory transfer
Subinventory transfer
Delivery adjustments
Planning Transfer
Ownership Transfer
Cost update
Lot Split
Lot Merge
Lot Translate
Cost Group Transfer
Container Pack
Container Unpack
Container Split
Issue from stores
Receipt into stores
Cost update
Cost update
Issue from stores

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