QAD 2017 Enterprise Edition > User Guides > Master Data > Inventory Control > Creating Inventory Transaction History > Transaction Types
  
Transaction Types
The transaction type code identifies the function used to initiate the inventory change. Inventory Transaction Types lists the transaction type codes included in inventory history records with a brief description of each type and the name of one of the programs that creates the transaction.
Note: Many of these transactions are created in more than one program. In this case, the table simply indicates a typical program associated with the transaction and is not intended to be a complete list.
Most inventory transactions create corresponding GL transactions. These transactions can be assigned to different daybooks using Default Daybook Maintenance (25.8.4). See QAD Financials User Guide for details.
Inventory status code can include a list of restricted transactions. This lets you manage how items, locations, and sites are used. However, to maintain system integrity, some transactions cannot be restricted.
See Inventory Status Codes.
In Inventory Transaction Types, transactions that cannot be restricted appear in boldface type.
If you are using either Supplier Consignment Inventory or Customer Consignment Inventory, the system creates additional transaction types to manage consigned inventory.
See QAD Purchasing User Guide or QAD Sales User Guide for information on consignment inventory functions.

Inventory Transaction Types
 
Transaction Type
Description
Program Creating
CST-ADJ
Standard cost adjustment
Item Master Maintenance (1.4.1)
CST-TR
Cost transfer between sites
Distribution Receipts (12.15.20)
CUM-RADJ
Cumulative received adjust
Cumulative Received Maintenance (5.5.5.13)
CUM-RRES
Cumulative received reset
Cumulative Received Reset to Zero (5.5.5.14)
CUM-SADJ
Cumulative shipped adjust
Cumulative Shipped Maintenance (7.5.16)
CUM-SRES
Cumulative shipped reset
Cumulative Shipped Reset (7.5.18)
CYC-CNT
Cycle count adjustment
Cycle Count Results Entry (3.13.2)
CYC-ERR
Cycle count error
Cycle Count Results Entry (3.13.2)
CYC-RCNT
Cycle count recount
Cycle Count Results Entry (3.13.2)
ISS-CHL
Location change issue
Inventory Detail Maintenance (3.1.1)
ISS-COR
Issue sales order item on a correction invoice
Sales Order Shipments (7.9.15)
ISS-DO
Distribution order shipment
Distribution Order Shipments (12.17.22)
ISS-FAS
Final assembly order issue
Sales Order Shipments (7.9.15)
ISS-GIT
Distribution order receipts
Distributed Order Receipts (12.15.20)
ISS-PRV
Return to vendor (supplier)
Purchase Order Return (5.13.7)
ISS-RV
Return to vendor (supplier)
Issues–Return to Supplier (3.8)
ISS-SCRP
Remove from inventory as scrap
Scrap Transaction Maintenance (3.14)
ISS-SO
Issue sales order item
Sales Order Shipments (7.9.15)
ISS-TR
Inventory transfer issue
Transfer–Single Item (3.4.1)
ISS-UNP
Inventory unplanned issue
Issues–Unplanned (3.7)
ISS-WO
Issue work order item
Work Order Component Issue (16.10)
ORD-PO
Purchase order booking
Purchase Order Maintenance (5.7)
ORD-SEO
Material order booking
Material Order Maintenance (11.11.1)
ORD-SO
Sales order booking
Sales Order Maintenance (7.1.1)
PLCG-ADJ
Product Line Change
Product Line Replacement (1.2.23)
RCT-CHL
Location change receipt
Inventory Detail Maintenance (3.1.1)
RCT-DO
Distribution order receipt
Distributed Order Receipt (12.15.20)
RCT-FAS
Receive final assembly
Sales Order Shipments (7.9.15)
RCT-GIT
Distribution order shipment
Distribution Order Shipments (12.17.22)
RCT-PO
Purchase order receipt
Purchase Order Receipts (5.13.1)
RCT-RS
Inventory return to stock
Receipts–Return to Stock (3.11)
RCT-SOR
Inventory sales order return
Receipts–Sales Order Return (3.10)
RCT-TR
Inventory transfer receipt
Transfer–Single Item (3.4.1)
RCT-UNP
Inventory unplanned receipt
Receipts–Unplanned (3.9)
RCT-WO
Receive work order item
Work Order Receipt (16.11)
RJCT-WO
Reject work order item
Work Order Receipt (16.11)
TAG-CNT
Physical inventory update
Inventory Balance Update (3.16.21)
WIP-ADJ
Work-in-process adjustment
WIP Material Cost Revaluation (16.22)
WO-CLOSE
Work order close
Work Order Accounting Close (16.21)