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