Transaction types

Transaction types are codes used by Infor to identify specific types of transactions and where the transactions were created.

Transaction types are also called source codes. You can use these codes to identify transactions in reports or inquiry pages.

Transaction types are used in Inventory Control to track the type of movement made against inventory. Below is a complete list of transaction types that affect inventory.

Transaction Type Description Origin
AJ Adjustment Inventory Control
AR Purchase Order Receipt Archive Purchasing
BT Bin Transfer Inventory Control
CA Cost Adjustment Inventory Control
CR Customer Return Item and Order Billing
DT Direct Transfer Inventory Control
IR Intransit Receiving Inventory Control
IS Issue Inventory Control or Requisitions
IT Transfer Issue Inventory Control
PI Physical Inventory Adjustment Inventory Control
RC Receipt Inventory Control
RR Requisition Return Requisitions
RT Receiving Transfer
SH Shipment Item and Order Billing
VA Vendor Return Adjustment Purchasing
VR Vendor Return Purchasing
PO Purchase Order Receiving Purchasing
RA PO Receiving Adjustment Purchasing
RJ Rejected Inspection Item Purchasing
AC Accepted Inspection Item Purchasing
VI Vendor Return Cancel Inventory Control