Transaction Type

On the Delete Material Transactions form, select the transaction type(s) to delete. If these fields are left blank, no items are deleted. You must enter a value in both the Transaction and Reference Type fields in order to delete transactions.

On the Material Transactions Report and the Item Not Used Report forms, select the material transaction type(s) to include on the report.

On the Transaction Restriction Codes form, select the transaction types to which the code applies.

Select types from the following:

• Adjustment
• Misc Receipt
• Misc Issue
• Stock Move
• Other Cost
• Receipt
• Ship
• Transfer Order
• Transfer Loss
• Cycle Count
• Physical Inventory
• Finish
• Labor/Next Operation
• Issue/WIP Change
• Withdrawal/Return
• Split/Merge/Create
• Scrap

These codes also display on the Material Transactions form to identify the type of transaction.