Grouping Transaction Types

Access the Work with Transaction Type form.

Tran Type (transaction type)

Inquire on different document transaction types, such as I for inventory transaction documents, O for purchase order documents, and S for sales order documents.

Doc Ty (document type)

Enter a user defined code (00/DT) that identifies the origin and purpose of the transaction. The system reserves several prefixes for document types, such as vouchers, invoices, receipts, and timesheets. The reserved document type prefixes for codes are:

P: Accounts payable documents

R: Accounts receivable documents

T: Time and Pay documents

I: Inventory documents

O: Purchase order documents

S: Sales order documents