Transaction Description
The system derives this description from information in the Transaction Type, Ref Type, and Quantity fields. The code simply provides more information about the material transaction. The drop-down list allows you to filter on all transactions of a given type.
Note: You can filter
only on the types of transactions that have been posted. Only those transaction
types currently present in the material transactions database table are
displayed in the drop-down list.
The table below lists the possible transaction descriptions and how they were derived:
Transaction Description displays this value if... | Transaction Type is | and Reference Type is | and Quantity is |
---|---|---|---|
A Stock Adjust | Adjustment | n/a | <> 0 |
AC Cost Adjust | Adjustment | n/a | 0 |
B Cycle Count | Cycle Count | n/a | n/a |
CS Job Split | Split/Merge/Create | n/a | < 0 |
CM Job Merge | Split/Merge/Create | n/a | >= 0 |
CA JIT WIP Created | Split/Merge/Create | JIT Production | n/a |
CB PS Wip Created | Split/Merge/Create | Production Schedule | n/a |
C Job WIP Created | Split/Merge/Create | n/a | n/a |
DA PS Scrap Return | Scrap | n/a | < 0 |
DS PS Scrap Issue | Scrap | n/a | >= 0 |
FK JIT Finish | Finish | JIT Production | n/a |
FS PS Finish | Finish | Production Schedule | n/a |
F Job Finish | Finish | n/a | n/a |
G Misc Issue | Misc Issue | n/a | n/a |
H Misc Rcpt | Misc Receipt | n/a | n/a |
IC Project Resource Issue | Issue/WIP Change | Project | n/a |
CK JIT WIP Change | Issue/WIP Change | JIT Production | = 0 |
IK JIT Issue | Issue/WIP Change | JIT Production | <> 0 |
CP PS WIP Change | Issue/WIP Change | Production Schedule | = 0 |
IS PS Issue | Issue/WIP Change | Production Schedule | <> 0 |
IW MC Matl Issue | Issue/WIP Change | Work Center | n/a |
CF Job WIP Change | Issue/WIP Change | n/a | = 0 |
I Job Issue | Issue/WIP Change | n/a | <> 0 |
L Transfer Loss | Transfer Loss | n/a | n/a |
MT Stock Move To | Stock Move | n/a | > 0 |
M Stock Move From | Stock Move | n/a | <= 0 |
NK JIT Labor | Labor Next Operation | JIT Production | = 0 |
NA JIT Next Oper | Labor Next Operation | JIT Production | <> 0 |
NS PS Labor | Labor Next Operation | Production Schedule | = 0 |
NB PS Next Oper | Labor Next Operation | Production Schedule | <> 0 |
NW WC Labor | Labor Next Operation | Work Center | n/a |
NL Job Labor | Labor Next Operation | n/a | = 0 |
N Job Next Oper | Labor Next Operation | n/a | <> 0 |
OW WC Other Cost | Other Cost | Work Center | n/a |
O Job Other Cost | Other Cost | n/a | n/a |
P Physical Invent | Physical Inventory | n/a | n/a |
RK JIT Receipt | Receipt | JIT Production | n/a |
RS PS Receipt | Receipt | Production Schedule | n/a |
RA PO Receipt Adj | Receipt | n/a | < 0 |
R PO Receipt | Receipt | n/a | > 0 |
R PO Cost Varianc | Receipt | n/a | = 0 |
SA CO Ship Adj | Ship | n/a | > 0 |
S CO Shipment | Ship | n/a | <= 0 |
TT Transfer To | Transfer | n/a | > 0 |
T Transfer From | Transfer | n/a | <= 0 |
WC Project Resource Return | Withdrawal/Return | Project | n/a |
W Job Withdrawal | Withdrawal/Return | Job | n/a |
WK JIT Return | Withdrawal/Return | JIT Production | n/a |
WO CO Return | Withdrawal/Return | Customer Order | > 0 |
WA CO Return Adj | Withdrawal/Return | Customer Order | <= 0 |
WM RMA Return | Withdrawal/Return | RMA | n/a |
WR PO Return Adj | Withdrawal/Return | Purchase Order | > 0 |
WP PO Return | Withdrawal/Return | Purchase Order | >= 0 |
WS PS Return | Withdrawal/Return | Production Schedule | n/a |
WW WC Matl Return | Withdrawal/Return | Work Center | n/a |