A.1.  Inventory Transaction Types

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