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Sage Mas 90 / 200 - Inventory Tips - Inventory Transaction Types

Sage MAS 90 Inventory MaintenanceTech Tips from DSD

DSD Sage MAS 90 Tech Tip 8 - Inventory Transaction Types

by Ken Phillips

Inventory transaction types are displayed in Inventory Maintenance and Inventory Inquiry, and are printed on the Detail Transaction Report. The Inventory Transaction Search feature in Inventory Maintenance and Inventory Inquiry can be used to search on all transaction types or a specific transaction type. Transaction types are generated when inventory transactions are processed in Sage MAS 90 or Sage MAS 200. The following table defines the different inventory transaction types used by Sage MAS 90, MAS 200.

Transaction Code Transaction Type Description
BI Product Issue B/M Production Transaction
BR Product Receipts B/M Production Transaction
BZ Negative Quantity Adjustment B/M Production Transaction
IA Item Adjustment I/M Adjustment Transaction
II Item Issued I/M Issue Transaction
IN Negative Tier Adjustment I/M Transaction
IP Physical Count I/M Physical Count Entry
IR Item Received I/M Receipt Transaction
IS Item Sold I/M Sales Transaction
IT Item Transfer I/M Warehouse Transfer
IX Purged Transactions I/M Transaction
IZ Cost Tier Adjustment I/M Transaction
PM Material Requisition P/O Material Requisition
PO Purchase Order Item P/O Receipt or Return of Goods
PZ Negative Quantity Adjustment P/O Receipt of Goods
SI Sales Order Issues S/O Invoice (kit components)
SO Sales Order Item S/O Invoicing
WI Work Order Issues W/O Transaction Component
WR Work Order Receipts W/O Transaction Completion

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