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 |