Transaction Source ID & Name Transaction Action ID & Name

nsaction Type ID & Name

------------------------------ -------------------------------------------------------------------------------------1: Purchase order
1: Issue from stores
Return to Vendor
6: Ownership Transfer
Transfer to Regular
7: Logical Issue
Logical Return to Vendor
11: Logical Delivery Adjustment
Logical PO Receipt Adjustment
25: Retroactive Price Update
Retroactive Price Update
26: Logical Receipt
Logical PO Receipt
27: Receipt into stores
PO Receipt
29: Delivery adjustments
PO Rcpt Adjust

Tra

2: Sales order
Sales order issue

1: Issue from stores

33:

7: Logical Issue

30:

28: Staging transfer

52:

1: Issue from stores

1:

27: Receipt into stores

40:

1: Issue from stores

63:

2: Subinventory transfer

64:

27: Receipt into stores

81:

1: Issue from stores

35:

24: Cost update

25:

27: Receipt into stores

43:

30: WIP scrap transaction

90:

--36:
74:
39:
69:
20:
19:
18:
71:

Logical Sales Order Issue

Sales Order Pick
3: Account
Account issue
Account receipt
4: Move order
Move Order Issue
Move Order Transfer
Move Order Putaway
5: Job or Schedule
WIP Issue
WIP cost update
WIP Component Return
WIP assembly scrap
91:
WIP return from scrap
92:
WIP estimated scrap
31: Assembly completion

44:

WIP Assy Completion

100
2: WIP Byproduct Completion
32: Assembly return

17:

WIP Completion Return

100
3: WIP Byproduct Return

33: Negative component issue

38:

34: Negative component return

48:

40: Lot Split

55:

41: Lot Merge

56:

42: Lot Translate

57:

43: Lot Update Quantity

58:

1: Issue from stores

31:

27: Receipt into stores

41:

3: Direct organization transfer

95:

12: Intransit receipt

61:

15: Logical Intransit Receipt

76:

WIP Negative Issue

WIP Negative Return
WIP Lot Split
WIP Lot Merge
WIP Lot Bonus
WIP Lot Quantity Update
6: Account alias
Account alias issue
Account alias receipt
7: Internal requisition
Int Req Direct Org Xfer
Int Req Intr Rcpt
Logical Intransit Receipt
17: Logical Expense Requisition Receipt
Logical Expense Requisition Receipt
29: Delivery adjustments
Int Req Rcpt Adjust
8: Internal order
Internal order issue

27:
72:

1: Issue from stores

34:

2: Subinventory transfer

50:

3: Direct organization transfer

54:

21: Intransit shipment

62:

22: Logical Intransit Shipment

65:

28: Staging transfer

53:

2: Subinventory transfer

5:

4: Cycle count adjustment

4:

2: Subinventory transfer

9:

8: Physical inventory adjustment

8:

11: Standard cost update

Standard cost update

24: Cost update

24:

12: RMA
RMA Return

1: Issue from stores

37:

26: Logical Receipt

16:

27: Receipt into stores

15:

Internal Order Xfer

Int Order Direct Ship
Int Order Intr Ship
Logical Intransit Shipment
Internal Order Pick
9: Cycle Count
Cycle Count Transfer
Cycle Count Adjust
10: Physical Inventory
Physical Inv Transfer
Physical Inv Adjust

Logical RMA Receipt

RMA Receipt
13: Inventory
Miscellaneous issue

1: Issue from stores

32:
93:

Field Service Usage

97:
Lot Conversion Decrease
100
1: Deduct Sample Qty
2: Subinventory transfer

2:

Subinventory Transfer
51:
Backflush Transfer
66:
Project Borrow
67:
Project Transfer
68:
Project Payback
3: Direct organization transfer

3:

5: Planning Transfer

73:

6: Ownership Transfer

75:

Direct Org Transfer

Planning Transfer
Transfer to Consigned
9: Logical Intercompany Sales
Logical Intercompany Sales Issue
10: Logical Intercompany Receipt
Logical Intercompany Shipment Receipt

11:
10:
22:

Logical Intercompany Procurement Receipt

12: Intransit receipt
Intransit Receipt
13: Logical Intercompany Receipt Return
Logical Intercompany Receipt Return

12:
13:
23:

Logical Intercompany Procurement Return

14: Logical Intercompany Sales Return
Logical Intercompany Sales Return
15: Logical Intransit Receipt
Logical Intransit Receipt
21: Intransit shipment
Intransit Shipment
22: Logical Intransit Shipment
Logical Intransit Shipment
24: Cost update
Average cost update
27: Receipt into stores
Miscellaneous receipt

14:
59:
21:
60:
80:
42:
94:

Field Service Recovery

96:
Lot Conversion Increase
100
4: Lot Conversion Increase
29: Delivery adjustments

70:

40: Lot Split

82:

Shipment Rcpt Adjust

Inventory Lot Split

41: Lot Merge

83:

42: Lot Translate

84:

**

50: Container Pack

87:

**

51: Container Unpack

88:

**

52: Container Split

89:

55: Cost Group Transfer

86:

14: Periodic Cost Update

Periodic Cost Update

24: Cost update

26:

15: Layer Cost Update

Layer Cost Update

24: Cost update

28:

16: Project Contract

ProjectContract Issue

1: Issue from stores

77:

Inventory Lot Merge

Inventory Lot Translate
Container Pack
Container Unpack
Container Split
Cost Group Transfer