Transaction source codes

The following transaction source codes are used to identify the transactions created in the Purchase Order and Invoice Matching applications. This table does not include transactions source codes created in the Inventory Control application, such as miscellaneous Receipts (IC20), Issues (IC21), and Transfers (IC22).

Code Description
PO purchase order receipt
RA receiving adjustment
AC accepted inspection
RJ rejected inspection
VR vendor return
VA vendor return adjustment/cancellation
CA cost adjustment from invoice matching