The Item Transaction template has the following fields, the table also includes any restrictions regarding the field inputs:
| Field | Restrictions |
|---|---|
| Batch Number* | |
| Document Number | If exists process will be rejected |
| Document Type | 1=Adjustment 2=Variance |
| Document Date | Default Today |
| Note Text | Up to 8000 Characters \n for line feed |
| ItemNo* | |
| Unit Of Measure | Base UofM will default if left blank |
| Transaction Quantity | |
| Unit Cost | |
| Location Id | |
| Inventory Account Number | |
| Inventory Offset Account | |
| Override Quantity Flag | 0=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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