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