Warehouse Transaction Source and Type Codes

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Warehouse Transaction Source and Type Codes

This document lists the Source and Type codes that are assigned to the Warehouse transactions that are created by the system. The combination of the Source code and the Type code assigned to each WARETRAN record indicate which application and or process created the record. This document also indicates what information is stored in the reference number field for each Warehouse transaction record.

Source	Type	Application	Process	Reference
BT	T	Bin Transfer	Bin Transfer	N/A
CM	R	Invoicing	Issuing Credit Memo	Invoice number (Credit Memo)
IA	A	Inventory Adjustment	Adjusting Inventory Quantities	Adjustment #
IC	A	Inventory counting	Count adjustment	N/A
IR	R	Receiving	Inventory (Non PO) Receipt	Receipt #
OC	P	Invoicing		Invoice number
PR	R	Receiving	PO Receipt	Receipt #
SF	B	Shop Floor	Completion (By Products)	N/A
SF	C	Shop Floor	Completion (Finished Goods)	N/A
SF	P	Shop Floor	Processing Pull Ticket	Ticket # from Pull Ticket
SK	C	SKU Conversion	Adjusting between items numbers for same item but with different unit of measure	Ticket#

Count System - Reference Information