Item Transaction

The Item Transaction template has the following fields, the table also includes any restrictions regarding the field inputs:

Batch Number*
Document NumberIf exists process will be rejected
Document Type1=Adjustment 2=Variance
Document DateDefault Today
Note TextUp to 8000 Characters \n for line feed
Unit Of MeasureBase UofM will default if left blank
Transaction Quantity
Unit Cost
Location Id
Inventory Account Number
Inventory Offset Account
Override Quantity Flag0=Reset TRXQTY with Qty Avail; 1=Override Qty Avail and use TRXQTY
Serial Number
Autocreate Serial Number On The Fly
Lot Number
Quantity For Lot Item
Expiration Date
Manufacturing Date
Autocreate Lot Numbers On The Fly

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