TRANSACTION_TYPE_NAME WIP Issue WIP Completion Miscellaneous Issue(RG Update) Latent Defect Advice (LDA) 3rd Party WIP

Return Miscellaneous issue Return to Vendor SIL Material Issue - OSP Int Order Direct Ship Int Order Intr Ship Account receipt PO Rcpt Adjust WIP Negative Issue Opening INV Stock Upload SIL Material Return - Inhouse Opening WIP Third Party WIP Completion Return Move Order Issue Subinventory Transfer Sales Move Order Int Req Direct Org Xfer PO Receipt Sales order issue SIL Material Issue - Inhouse Int Req Intr Rcpt RMA Receipt Miscellaneous receipt WIP Return Sales Order Pick Cycle Count Adjust Opening WIP Stock Upload SIL FG IDTN SIL RM/COMP IDTN Internal Order Pick Backflush Transfer Move Order Transfer Layer Cost Update Miscellaneous Recpt(RG Update)

DESCRIPTION WIP Issue WIP Completion Miscellaneous Issue (RG Update) Transaction Latent Defect Advice (LDA) 3rd Party WIP Rejection Return Perform miscellaneous issue of material Return to vendor from stores SIL Material Issue OSP Direct transfer between two organizations on a internal order Ship to intransit sourced by Internal order Receive material against account Delivery adjustments on a Purchase order receipt WIP Negative Issue Opening INV Stock Upload SIL Material Return Opening WIP Third Party Stock Upload WIP Completion Return Transact Account Issue Move Order Transfer material between subinventories Sales Move Order Internal Requisition Direct Org Transfer Receive Purchase Order Ship Confirm external Sales Order SIL Material Issue Delivery of intransit material sourced by Internal requisition Return material authorization Perform miscellaneous receipt of material WIP Return Staging transfer on a Sales order Record cycle count adjustments Opening WIP Stock Upload SIL FG Production SIL RM Component Return Staging transfer on an Internal order Backflush subinventory transfer Transact Subinventory Transfer Move Order Layer Cost Update Miscellaneous Receipt (RG Update) Transaction