Transaction types

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. This list shows all 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