Each transaction is characterized by a transaction code (the letter R means Receipt and the letter means Issue):
|
Receipt Transactions | |
|
SR |
Simple Receipt |
|
OR |
Purchase Order Receipts |
|
AR |
Receipt into available inventory (Receipt of a Work order of a finished item) |
|
RR |
Receipt into reserved inventory (Issuing) |
|
TR |
Transfer receipt |
|
PR |
Receipt into Preparation |
|
CR |
Customer Return |
|
Issue Transactions | |
|
TI |
Transfer issue |
|
OI |
Sales Order Issues |
|
AI |
Issues from available inventory (release) |
|
RI |
Issues from reserved inventory (issue for Work order of parts) |
|
SI |
Simple Issue |
|
XI |
Extra Issues (issue without reservation of Work order) |
|
PI |
Preparation Issue |
|
VR |
Vendor Return |
|
Inventory Maintenance | |
|
IN |
Inventory adjustment (positive or negative) |
|
BI |
Beginning inventory (after closing) ) |
Note: When a Work order is wound up, items that have not been used are automatically returned. Two negative transactions are produced:
•a negative receipt transaction to reservation (status RESV),
•a negative issue transaction from available (status AVAIL).