Transaction Types:

SN 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Transaction Receipt Return to Vendor Sales order issue Sales Order Pick RMA Receipt WIP Issue WIP Return WIP Completion WIP Completion Return Physical Inv Transfer Physical Inv Adjust Cycle Count Adjust Deduct Sample Qty Subinventory Transfer Direct Org Transfer GNP Miscellaneous Issue GNP Spare Parts Issue GPI Miscellaneous Issue GNP Miscellaneous Receipt GPI Miscellaneous Receipt GPI Spare Parts Issue Locator Transfer Transfer to Reject Transfer to LAB Description Receive Purchase Order Return to vendor from stores Ship Confirm external Sales Order Staging transfer on a Sales order Return material authorization WIP Issue WIP Return WIP Completion WIP Completion Return Physical Count Sub Transfer Physical Inventory adjustment transactions Record cycle count adjustments Deduct Sample Qty Transfer material between Subinventories Direct transfer between two organizations GNP Miscellaneous Issue GNP Spare Parts Issue GPI Miscellaneous Issue GNP Miscellaneous Receipt GPI Miscellaneous Receipt GPI Spare Parts Issue Locator Transfer Transfer to Reject Transfer to LAB Source Purchase order Purchase order Sales order Sales order RMA Job or Schedule Job or Schedule Job or Schedule Job or Schedule Physical Inventory Physical Inventory Cycle Count Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Inventory Action Receipt into stores Issue from stores Issue from stores Staging transfer Receipt into stores Issue from stores Receipt into stores Assembly completion Assembly return Subinventory transfer Physical inventory adjustment Cycle count adjustment Issue from stores Subinventory transfer Direct organization transfer Issue from stores Issue from stores Issue from stores Receipt into stores Receipt into stores Issue from stores Subinventory transfer Subinventory transfer Subinventory transfer Status Control Yes Yes Yes Yes Yes Yes Yes Yes No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

Lot Status
Code ACC Include In ATP Yes Description Accepted Nettable Yes Reservable Yes

Code DES Include In ATP No

Description Destroy Nettable No

Reservable No

Code EXP Include In ATP No

Description Expired Nettable No

Reservable No

Code QAH Include In ATP Yes

Description Quality Assurance Hold Nettable No

Reservable No

Code QCH Include In ATP Yes

Description Quality Control Hold Nettable Yes

Reservable No

Code REJ Include In ATP No

Description Reject Nettable No

Reservable No

Code RTS Include In ATP Yes

Description Retest Nettable Yes

Reservable Yes

Code TPR Include In ATP Yes

Description Temporary Release for next step Nettable Yes

Reservable Yes

Transactions Cycle Count Adjust Deduct Sample Qty Direct Org Transfer Locator Transfer Transfer to Reject Transfer to LAB Subinventory Transfer Physical Inv Adjust Physical Inv Transfer Receipt Return to Vendor RMA Receipt WIP Completion GNP Miscellaneous Issue GNP Miscellaneous Receipt GNP Spare Parts Issue GPI Miscellaneous Issue GPI Miscellaneous Receipt GPI Spare Parts Issue Miscellaneous issue Miscellaneous receipt Sales Order Pick Sales order issue WIP Issue WIP Return

ACC Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

DES Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No

EXP Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No

QAH Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes No No No No

QCH Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes No No No No

REJ Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes No No No No

RTS Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No

TPR Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No Yes Yes

Subinventory & Locator Status

Receiving
Subinventories: o WRC Allowed Transactions: o Deduct Sample Qty o Direct Org Transfer To be Removed o GNP Miscellaneous Issue o GNP Miscellaneous Receipt o GPI Miscellaneous Issue o GPI Miscellaneous Receipt o Material Return o Material Transfer o Receipt o Reject Transfer o Return to Vendor o Subinventory Transfer To be Removed

Reject
Subinventories: o WFJ o WPJ o WRJ Allowed Transactions: o Reject Execution o Reject Transfer

Returns
Subinventories: o WRT Allowed Transactions: o RMA Receipt o RMA Return o Returns Transfer o Reject Transfer o Accept Returns o Reject Returns Types of Locators: o Return Returns Locator RMA Receipt RMA Return Accept Returns Reject Returns

o Accept Accept Returns Accept Returns Returns Transfer o Reject Reject Returns Reject Returns Reject Transfer

LAB
Subinventories: o WLB Allowed Transactions: o Sample Transfer

Material Storage
Subinventories: o WPM o WRM o WSF Attributes: o Allow Reservations o Nettable Allowed Transactions: o Deduct Sample Qty o Direct Org Transfer To be Removed o GNP Miscellaneous Issue o GPI Miscellaneous Issue o Locator Transfer o Material Return o Material Transfer o Reject Transfer o Sample Transfer o Subinventory Transfer To be Removed o WIP Issue o WIP Return

WIP Area
Subinventories: o WIP

o WTL Attributes: o Allow Reservations Allowed Transactions: o Deduct Sample Qty o Production Return o Production Transfer o Sample Transfer o WIP Completion o WIP Issue o WIP Return Type of Locators: o Solid, Liquid WIP Internal WIP Completion WIP Issue WIP Return o Solid LAB, Liquid LAB, Packaging LAB WIP Laboratory Deduct Sample Qty Sample Transfer WIP Completion o Solid Reject, Liquid Reject, Packaging Reject WIP Reject WIP Completion o Packaging WIP Finish Production Return Production Transfer WIP Completion WIP Issue WIP Return

Finish Goods Storage:

Subinventories: o WFG o WFM o WFT Attributes: o Allow Reservations o Include in ATP o Nettable Allowed Transactions: o Direct Org Transfer To be Removed o GNP Miscellaneous Issue o GNP Miscellaneous Receipt o GPI Miscellaneous Issue o GPI Miscellaneous Receipt o Locator Transfer o Production Return o Production Transfer o Reject Transfer o Returns Transfer o Sales Order Pick o Sales order issue o Sample Transfer o Subinventory Transfer To be Removed o WIP Issue o WIP Return

Physical Count
At Physical Count Phase Allowed Transactions: Physical Inv Adjust Physical Inv Transfer

Transactions Cycle Count Adjust Physical Inv Adjust Physical Inv Transfer Deduct Sample Qty Direct Org Transfer Subinventory Transfer GNP Miscellaneous Issue GNP Miscellaneous Receipt GPI Miscellaneous Issue GPI Miscellaneous Receipt Miscellaneous issue Miscellaneous receipt Receipt Material Transfer Material Return Return to Vendor RMA Receipt RMA Return Returns Transfer Sales Order Pick Sales order issue WIP Issue WIP Return WIP Completion Production Transfer Production Return Locator Transfer Sample Transfer Reject Transfer 1 2 3 4 5 6 7 8 9 10 13 14 15 24 25 16 17 26 18 19 21 22 20 23 27 28 29

Active

Active : Available for Netting and ATP

Inactive

Finish Goods

LAB

Material Storage

Receiving

Reject

Returns

WIP Inventory

Physical Count

Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes

No No No No No No No No No No No No No No No No No No No No No No No No No No No No

No No No Yes Yes Yes Yes Yes Yes Yes No No No No No No No No Yes Yes Yes No No No Yes Yes Yes Yes

No No No Yes Yes Yes Yes Yes Yes Yes No No No No No No No No No No No No No No No No Yes Yes

No No No Yes Yes Yes Yes Yes Yes Yes No No No Yes Yes No No No No No No Yes Yes No No Yes Yes Yes

No No No Yes Yes Yes Yes Yes Yes Yes No No Yes Yes Yes Yes No No No No No No No No No No No Yes

No No No Yes Yes Yes Yes Yes Yes Yes No No No No Yes No No No No No No No No No No No No Yes

No No No Yes Yes Yes Yes Yes Yes Yes No No No No No No Yes Yes Yes No No No No No No No No Yes

No No No Yes Yes Yes Yes Yes Yes Yes No No No No No No No No No No No Yes Yes Yes Yes No Yes Yes

Yes Yes Yes No No No No No No No No No No No No No No No No No No No No No No No No No