Code |
Meaning |
Description |
ADJUSTMENT_ADD |
Adjustment Add |
Adjustment add |
ADJUSTMENT_UPDATE |
Adjustment Update |
Adjustment update |
AP_ADJUSTMENT |
AP Invoice Adjustments |
AP Invoice Adjustments |
AP_INVOICE |
AP Invoice Payment |
AP invoice payment |
INITIAL_LOAD |
Initial Load |
Initial load |
INSTALLED |
Installed |
Installed |
INTERORG_TRANSFER |
Inter-Organization Transfer |
Inter-Organization transfer |
IN_SERVICE |
In Service |
In service |
ISSUE_TO_PROJECT |
Issued to Project |
Issued to project |
ITEM_MOVE |
Item Move |
Item move |
MISC_ISSUE |
Miscellaneous Issue |
Miscellaneous issue |
MISC_RECEIPT |
Miscellaneous Receipt |
Miscellaneous receipt |
OUT_OF_SERVICE |
Out of Service |
Out of service |
RECEIPT_INTO_INVENTORY |
Receipt Into Inventory |
Receipt normal item into inventory |
RECEIPT_INTO_INV_DEPR |
Receipt into Depreciable Inventory |
Receipt into depreciable inventory |
RECEIPT_INTO_PROJECT |
Receipt into Project |
Receipt into project |
REINSTATEMENT |
Asset Reinstatement |
Asset reinstatement |
RETIREMENT |
Asset Retirement |
Asset retirement |
RETURN_TO_INV_DEPR |
Return to Stock |
Return to Depreciable Inventory |
SUBINVENTORY_TRANSFER |
Subinventory Transfer |
Subinventory transfer |