Transactions by Document Type (IC287)
Run Transactions by Document Type (IC287) to accumulate inventory transaction amounts for a specified company, location, report group, groups of document type, or group of items. You can create a report for a specific set of parameters or a wide open report with only the company specified. The date range in the group of parameters allows you to refine your report.
More Information
You can choose from the following document types:
| Document Type | Description |
|---|---|
|
AC |
PO Receiving Inspection Acceptance |
|
AJ |
Inventory Quantity Adjustment |
|
BT |
Bin Transfer |
|
CA |
Inventory Cost Adjustment |
|
CR |
Order Entry Credit Return |
|
DT |
Direct Transfer |
|
IR |
Intransit Receiving Still Intransit |
|
IS |
Inventory System Issue |
|
IT |
Inventory Transfer |
|
PI |
Physical Inventory Variance |
|
PO |
Purchase Order Receiving |
|
RA |
PO Receiving Adjustment |
|
RC |
Inventory System Receiving |
|
RJ |
PO Receiving Inspection Reject |
|
RR |
Requisition Return |
|
RT |
Inventory Transfer Receiving Finished |
|
SH |
Warehouse Shipment |
|
VA |
PO Vender Return Adjustment |
|
VR |
PO Vendor Return |