TRANSACTION_TYPE_ID 1 2 3 4 5 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 48 50 51 52 53 54 55 56 57 58

TRANSACTION_TYPE_NAME Account issue Subinventory Transfer Direct Org Transfer Cycle Count Adjust Cycle Count Transfer Physical Inv Adjust Physical Inv Transfer Logical Intercompany Shipment Receipt Logical Intercompany Sales Issue Intransit Receipt Logical Intercompany Receipt Return Logical Intercompany Sales Return RMA Receipt Logical RMA Receipt WIP Assembly Return PO Receipt Logical PO Receipt Retroactive Price Update Intransit Shipment Logical Intercompany Procurement Receipt Logical Intercompany Procurement Return Standard cost update WIP cost update Periodic Cost Update Logical Expense Requisition Receipt Layer Cost Update Logical Sales Order Issue Account alias issue Miscellaneous issue Sales order issue Internal order issue WIP component issue Return to Vendor RMA Return WIP Neg Comp Issue Logical Return to Vendor Account receipt Account alias receipt Miscellaneous receipt WIP Component Return WIP Assy Completion WIP Neg Comp Return Internal Order Xfer Backflush Transfer Sales Order Pick Internal Order Pick Int Order Direct Ship WIP Lot Split WIP Lot Merge WIP Lot Bonus WIP Lot Quantity Update

61 62 63 64 66 67 68 69 70 71 72 73 74 75 77 80 82 83 84 86 87 88 89 90 91 92 93 94 95 96 100 101 102 103 104 124 125

Int Req Intr Rcpt Int Order Intr Ship Move Order Issue Move Order Transfer Project Borrow Project Transfer Project Payback Logical PO Receipt Adjustment Shipment Rcpt Adjust PO Rcpt Adjust Int Req Rcpt Adjust Planning Transfer Transfer to Regular Transfer to Consigned ProjectContract Issue Average cost update Inventory Lot Split Inventory Lot Merge Inventory Lot Translate Cost Group Transfer Container Pack Container Unpack Container Split WIP assembly scrap WIP return from scrap WIP estimated scrap Field Service Usage Field Service Recovery Int Req Direct Org Xfer Int Req Sub Xfer SCRAP ISSUE BACK FROM VENDOR POWDER FABRICATOR TRANSFER BROKEN RECEIPT Finsihed Finsihed Product Issue Finsihed Product Receipt

DESCRIPTION Issue material against account Transfer material between subinventories Direct transfer between two organizations Record cycle count adjustments Cycle Count Sub Transfer Physical Inventory adjustment transactions Physical Count Sub Transfer Logical Intercompany Shipment Receipt Logical Intercompany Sales Issue Receive from intransit Logical Intercompany Receipt Return Logical Intercompany Sales Return Return material authorization Logical RMA Receipt Return assembly from stores to WIP Receive Purchase Order Logical PO Receipt Retroactive Price Update Ship to intransit sourced from Inventory Logical Intercompany Procurement Receipt Logical Intercompany Procurement Return Update standard cost information Update cost of a WIP item Update Periodic Cost Logical Expense Requisition Receipt Layer Cost Update Logical Sales Order Issue Issue material against account alias Perform miscellaneous issue of material Ship Confirm external Sales Order Ship Confirm Internal Order: Issue Issue components from stores to WIP Return to vendor from stores Return return material authorization Issue negative component to WIP Logical Return to Vendor Receive material against account Receive material against account alias Perform miscellaneous receipt of material WIP component return transaction Complete assemblies from WIP to stores Return negative component from WIP Subinventory transfer sourced by Internal order Backflush subinventory transfer Staging transfer on a Sales order Staging transfer on an Internal order Direct transfer between two organizations on a internal order Lot Split Lot Merge WIP Lot Bonus WIP Lot Quantity Update

Delivery of intransit material sourced by Internal requisition Ship to intransit sourced by Internal order Transact Account Issue Move Order Transact Subinventory Transfer Move Order Borrow from project in project manufacturing Transfer to project in project manufacturing Payback to project in project manufacturing Logical PO Receipt Adjustment Adjustment to receipt of in-transit delivery Delivery adjustments on a Purchase order receipt Delivery adjustments on intransit receipt sourced by Internal req. Planning Transfer Transfer to Regular Transfer to Consigned Project contract Issue Update average cost information Lot Split Lot Merge Lot Translate Cost Group Transfer Container Pack Container Unpack Container Split Scrap assemblies from WIP Return assemblies scrapped to WIP WIP estimated scrap transaction Field Service Usage Field Service Recovery Internal Requisition Direct Org Transfer Internal Requisition Subinventory Transfer SCRAP - Issue from stores TRANSFER MATERIAL FROM VENDOR POWDER FABRICATOR TRANSFER BROKEN - Receipt into stores Finsihed Product Receipt Finsihed Product Issue Finsihed Product Receipt