Inventory transactions are associated with Inventory transaction types. These transaction types appear in various displays throughout the application—most notably in the Inventory Module. The following table identifies the Inventory transaction types and provides additional information about the relationship between these types and their corresponding General Ledger (G/L) transactions.
Table A.1. Inventory Transaction Types
Transaction Type Code |
Description |
G/L Transaction |
|---|---|---|
AD |
Miscellaneous Adjustment |
Yes |
CC |
Cycle Count |
Yes |
EX |
Material Expense |
Yes |
IB |
Issue Inventory to Breeder Manufacturing |
Yes |
IM |
Issue Inventory to Manufacturing |
Yes |
IT |
Issue Item Transformation |
Yes |
NN |
Change to Non-Netable Quantity |
No |
RB |
Receive Inventory from Breeder Manufacturing |
Yes |
RL |
Relocate Inventory Items |
No |
RM |
Receive Inventory from Manufacturing |
Yes |
RP |
Receive Inventory from Purchasing |
Yes |
| RR | Return Authorization Return | Yes |
RS |
Return Inventory to Stock |
Yes |
RT |
Receive Item Transformation |
Yes |
RX |
Miscellaneous Inventory Receipt |
Yes |
SH |
Ship Inventory to Customer |
Yes |
SI |
Scrap Inventory |
Yes |
SV |
Ship Inventory to Vendor |
Yes |
TR |
Transfer Order Receipt |
Yes |
TS |
Transfer Order Shipment |
Yes |
TW |
Inter-Site Transfer |
Yes |