Material transactions allow you to keep track of material inventory by recording the use of materials and material orders.
You can maintain your inventory of material via the Material Transaction form. When you enter transactions, the running totals maintained in the inventory master are electronically updated.
The transaction codes and their effect on running totals are as follows:
(Note: Transaction Codes Supported are in Reference File 79.)
USE – removes quantity form inventory
ORD – adds quantity to ordered totals
RECV – adds quantity to ordered total and removed form ordered amount
Material transaction required fields:
Part id
Type
Date
See Also