InventoryCS > Inventory > Options menu > IN Transaction Codes window
 
IN Transaction Codes window
When you adjust transactions in Inventory, only one General Ledger account is specified in the transaction window. The other side of the transaction, or the opposing entry, is determined by the Transaction Code set up through this window.
NOTE: Bill of Materials adjustments can only be completed with a Transaction Code of specifically 1 or 2.
Tran Code 
Enter a Transaction Code of up to six characters in the Tran Code box. Refer to the legend displayed in the window when creating your code. The first character of the code must be a number and must match the number of the transaction type from the legend. The second through the sixth characters can be letters, numbers, or special characters to help identify and distinguish this code from others in the future.
Description 
Enter a description in the Description box that easily identifies the type of transaction represented by this code.
Opp. Acct 
Enter the General Ledger account affected by the opposing entry for this type of transaction in the Opp. Acct box. If Inventory is not integrated to General Ledger, this box can be left blank.
Published date: 08/16/2021