Reference Type

To print transactions on the reports listed below, select a value in the Transaction field and Reference Type field.

Every material transaction has a type associated with it.

On the Delete Material Transaction Utility form, you can delete all material transactions that have the reference types entered in this range. If these fields are left blank, no items are deleted. You must select a value in the Transaction field and Reference Type field to delete transactions.

Select types from these options:

• Inventory
• Customer Order
• Purchase Order
• RMA
• Transfer
• Job
• SRO
• Project JIT Production
• Production Schedule
• Work Center

The reference type is also displayed on the Material Transactions form.