The different codes associated with different transaction types are the following:
•--: Safety inventory, always on the first line. This safety inventory is expressed as a negative quantity because this inventory corresponds to a virtual requirement. This safety inventory is defined in the Item window (Data menu).
•++: Corresponds to the available inventories in the different warehouses (in the AVAI status code),
•SF: Sales forecast; the quantities are negative because this corresponds to a requirement.
•PP: Production Plan; these are the quantities planned in the M&S Plan procedure. This type concerns only Family items.
•SL: Sales order line; the quantities are negative because it corresponds to a requirement.
•PL: Purchase order line: the quantities are positive because it corresponds to a projected resource.
•WO: represents the Firm Work Orders.
•PR: represents the Firm Purchase Requisitions.
•TO: represents the Firm Transfer Orders.
•TI: represents the In-transit Transfer Orders.
•FR: corresponds to firm requirements issued from the work orders which have not been released. It is worth noting that the release of a work order takes the components out of the available inventory.
•RR: corresponds to firm requirements issued from the open work orders.
•TR: corresponds to requirements related to transfer orders which have not been shipped; the projected inventory is not affected.
•CR: corresponds to work loads generated by the MSP calculation. This transaction only concerns the Resource items.
•IV: corresponds to inventory variations issued from the MSP conversion through the Planning bills of material of the Family items.
•>W: represents the work orders planned by the last MRP calculation.
•>P: represents the Purchase Requisitions planned by the last MRP calculation.
•>N: represents the requirements planned by the last MRP calculation for Phantom or Not Managed items.
•>T: represents the Transfer orders planned by the last DRP calculation.
•>>: represents a requisition or work order still not made firm, but which is necessary to cover some stockout. The orders calculated in this way depend on the lead-time and on the replenishment parameters entered in the Item window (Data menu).
•pr: Planned Requirements issued from the work orders planned by the last MRP calculation.
•tr: Planned requirements generated by the DRP calculation.
By clicking on a Inventory line and afterwards on the Visualize button, it is possible to display the inventory transactions.
By clicking on a order line (>W, WO, >P, RO) and afterwards on the Visualize button, it is possible to display the corresponding order window.