Transaction Origin

  • Purchase Order
  • Customer Claim
  • Supplier Claim
  • Project (PCS)
  • Production Order
  • Service Order
  • Service Call
  • Sales Order
  • Project Costs & Commitments
  • Project Revenues
  • Not Applicable
  • Contract
  • People
  • Maintenance Sales Order
  • Maintenance Work Order
  • Purchase Contract
  • Sales Contract
  • Purchase Schedule
  • Sales Schedule
  • Assembly Line
  • Assembly Order
  • Service Contract
  • Purchase Requisition
  • Adjustment Order
  • Cycle Counting Order
  • Warehouse Issue
  • Warehouse Receipt
  • Warehouse Order
  • Revaluation Order
  • Freight Order
  • Freight Shipment
  • Freight Order Cluster
  • Interest Invoice
  • Manual Sales Invoice
  • Budget Procurement
  • Budget Warehouse Issue
  • Cost Peg Transfer