Transaction types

Transaction types are codes used by the Lawson application to identify specific kinds of transactions and where the transactions were created. Transaction types are also called source codes in the General Ledger application. You can use these codes to identify transactions in reports or inquiry forms.

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
BT	Bin Transfer	Inventory Control
CA	Cost Adjustment	Inventory Control
CR	Customer Return	Order Entry
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	Inventory Control
SH	Shipment	Order Entry
VA	Vendor Return Adjustment	Purchase Order
VR	Vendor Return	Purchase Order
PO	Purchase Order Receiving	Purchase Order
RA	PO Receiving Adjustment	Purchase Order
RJ	Rejected Inspection Item	Purchase Order
AC	Accepted Inspection Item	Purchase Order
VI	Vendor Return Adjustment to Inventory	Inventory Control