Type Codes

A/P

Imported AP document

A/R

Imported AR document

ACI

Adjustment to consignment inventory

ADJ

On hand inventory adjustment for non-floor stock items
Floor stock inventory adjustment for floor stock items

ADM

Adjustment to a manufacturing order receiver by modifying the quantity received in the Receiver Maintenance (IRC) program

ADP

Adjustment to a purchase order receiver by modifying the quantity received in the Receiver Maintenance (IRC) program

ADT

Adjustment to a transfer order receiver by modifying the quantity received in the Receiver Maintenance (IRC) program

BAN

Bank deposit

BOL

Bill of lading

CON

Untracked inventory (i.e., consumable) or customer contract

CST

Imported customer document

CUS

Customer master

DEP

Customer deposit

ECO

Engineering change order

EDI

EDI sales order

FAD

Floor stock inventory adjustment for non-floor stock item

FIN

Finance charge invoice

FST

Issued from on hand to floor stock or from floor stock to on hand

I2I

Move from tool inventory to on hand

ICE

Pre-existing serial number

IFM

Inventory control change

INV

Accounts receivable invoice

ISS

Miscellaneous issue from inventory

ITM

Imported inventory document

IWC

Moved from tool inventory to work center

LWM

Moved from one warehouse/bin location to another either with the Material Issues and Adjustments (IMI) program or with the Automated Location Warehouse Movement (ALWM) feature

MAN

Manually-released manufacturing order

MFG

Manufacturing order picked or received

MRB

Material review board

MRP

Repair manufacturing order

MRW

Rework manufacturing order

MWC

Tool moved to work center

MWO

Component back flushed on receipt of workorderless parent

MWP

Receipt of workorderless parent item

ONE

One-step sales order

P/O

Purchase order

P/P

Pick/Pack processing

PHY

Physical inventory update

PLN

Planned order

PRO

Pro forma invoice

PRJ

Project

QUO

Sales quote

RBS

Repetitive billing

RCV

Imported receiver document

REC

Back flushed floor stock

REM

Reversed manufacturing order receipt

REP

Reversed purchase order receipt

REQ

Requisition

RET

Reversed transfer receipt

RFQ

Request for vendor quotation

RMA

Returned material authorization

RTS

Return to vendor

S/O

Sales order

SCR

Scrap inventory adjustment

STM

Accounts receivable statement

SVG

Salvaged components on a manufacturing order

TRN

Branch transfer shipped or received

VCO

Vendor consignment order

VCS

Supply chain contract

VMI

Consignment item received into consignment inventory

VMM

Imported vendor price document

VMO

Consignment item moved out of consignment inventory

VMS

Consignment item moved into on hand inventory

VND

Imported vendor document

VOS

Vendor outside service

VRR

Vendor return for replacement

VRT

Vendor return for credit

VRW

Vendor return for rework

VSH

Miscellaneous shipment to vendor

WAR

Warranty tracking

WEB

Web order

WRK

Component picked for a manufacturing order with the Material Issues and Adjustment (IMI) program