Destination

Select the source/destination reference type. The first entry determines the reference type. It can be one of the following:

• Inventory if the item is being purchased so that it can be placed in inventory.
• Job if the item is being purchased to satisfy a job requirement.
• Order if the item is being purchased to satisfy a customer order requirement.
• Transfer if the item is being purchased for a transfer.
• Project if the item is being purchased for a project.
• SRO if the item is being purchased for a service order.
• Incident if the item is being purchased for an incident.
• Incident Event if the item is being purchased for an incident event.

The second part of this field is the reference number.

The third part of this field is the reference line number.

The fourth part of this field is the reference release number.