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indicates the type of part transaction:

ADJ-CST - Adjustment to Stock Cost

ADJ-DEM - Adjustment to Demand Quantity

ADJ-MTL - Adjustment to Job Cost Material

ADJ-PUR - Purchase Price Variance (created by A/P invoice)

ADJ-QTY - Adjustment to Stock Quantity

ADJ-SUB - Adjustment to Job Cost Subcontract

ASM-INS - Assembly to Inspection

DMR-MTL - DMR Issue to Job Material

DMR-REJ - DMR to Returns

DMR-STK - DMR to Stock

DMR-SUB - DMR to Subcontract

INS-ASM - Inspection to Assembly

INS-DMR - Inspection to DMR

INS-MTL - Inspection to Material

INS-STK - Inspection to Stock

INS-REJ - Inspection to Reject

INS-SUB - Inspection to Job Subcontract

MFG-CUS - Shipment of Manufacturing Job to Customer

MFG-PLT - Manufacturing Receipt to Plant

MFG-STK - Manufacturing Receipt to Stock

MFG-VEN - Shipment of Manufacturing Job to Supplier

MFG-VAR - Mfg Cost to Variance

MFG-WIP - Manufacturing Receipt to Job

MTL-DMR - Job Material to DMR. This has been replaced by MTL-INS when
appropriate because the Epicor application code still references it for backward
compatability.

MTL-INS - Material to Inspection

PLT-ASM - Plant to Assembly

PLT-MTL - Plant to Material

PLT-STK - Plant to Stock

PUR-INS - Purchase Receipt to Inspection

PUR-MTL - Purchase Receipt to Material

PUR-STK - Purchase Receipt to Stock

PUR-SUB - Purchased Receipt to Subcontract

PUR-UKN - Purchased Receipt to Unknown (not Stock or Job)

RMA-INS - RMA Receipt to Inspection

STK-ASM - Stock to Job assembly

STK-CUS - Shipment of Stock to Customer

STK-DMR - Stock to DMR. This has been replaced by STK-INS and is obsolete; it
is displayed when appropriate because the Epicor application code still references
it for backward compatability.

STK-INS - Stock to Inspection

STK-MTL - Stock to Job Material

STK-PLT - Stock to Plant

STK-SRV - Stock to Service

STK-STK - Stock to Stock Transfer

STK-UKN - Stock to Unknown Issue (Miscellaneous Issue)

SUB-DMR - Job Subcontract to DMR

SUB-INS - Subcontract to Inspection (Not implemented)

SVG-STK - Salvage Material Receipt to Stock

WIP-MFG - Job to Job

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