1、庫存記錄類型說明紅色字體為常用類型，后面的加號為增加相應倉庫庫存，減號為遞減倉庫庫存Adjustments調整類· ADJ-ITC 公司間轉移支付調整 Adjustment to an intercompany transfer payment. These transactions record AP invoices that are paid centrally from a corporate location. For more information, read the Central AP Invoice Payment topic.· ADJ-MTL 工單成

2、本物料調整 Adjustment to job cost material· ADJ-SUB 工單成本外發調整Adjustment to job cost subcontract· ADJ-PUR 采購成本差異調整Adjustment to purchase cost variance - Note: This transaction is created by the AP Invoice Entry program.· ADJ-CST 庫存成本調整Adjustment to stock cost· ADJ-QTY 庫存數量調整Adjustment t

3、o stock quantity+Discrepant Material Reporting差異物料報告· DMR-MTL 差異物料到工單DMR to job material-· DMR-REJ 差異物料到拒絕DMR to reject-· DMR-SUB 差異物料到外發DMR to subcontract-· STK-DMR 庫存到差異物料Stock to DMR - Note: This transaction has been replaced by the STK-INS transaction, but STK-DMR is still re

4、cognized by the system for backwards compatibility.-· SUB-DMR 外發到差異物料Subcontract to DMR+· DMR-STK 差異物料到庫存DMR to stock+Return to topInspection Processing檢驗處理· ASM-INS 完工檢驗 Assembly to Inspection· INS-ASM 檢驗到組裝Inspection to assembly+· INS-DMR 檢驗到差異物料Inspection to DMR-· IN

5、S-MTL 檢驗到工單物料Inspection to job material-· INS-STK 檢驗入庫Inspection to stock+· INS-REJ 檢驗拒絕Inspection to reject-· INS-SUB 檢驗外發Inspection to subcontract-· STK-INS 庫存檢驗Stock to Inspection-· SUB-INS 外發收到檢驗Subcontract to InspectionManufacturing生產類· MFG-WIP 完工收貨到工單Manufacturing

6、 receipt to job· MFG-PLT 完成收貨到工廠Manufacturing receipt to plant+· MFG-STK 完成收貨到庫存Manufacturing receipt to stock+· MFG-VAR 完工差異 Manufacturing variance· MTL-DMR 工單物料到差異物料Job material to DMR - Note: This transaction has been replaced by the MTL-INS transaction, but MTL-DMR is still r

7、ecognized by the system for backwards compatibility.· MTL-INS 工單物料到檢驗Job material to Inspection+Payment支付類· PAY-ITC 公司間轉移支付An intercompany transfer payment. These transactions record AP invoices that are paid centrally from a corporate location. For more information, read the Central AP In

8、voice Payment topic.Return to topPlant工廠類· PLT-ASM 工廠到組裝Plant to assembly· PLT-MTL 工廠到工單物料Plant to job material-· PLT-STK 工廠到庫存Plant to stock+Purchasing采購· PUR-INS 采購收貨檢驗Purchase receipt to Inspection+· PUR-MTL 采購收貨到工單 Purchase receipt to job material+· PUR-STK 采購收貨入庫Pu

9、rchase receipt to stock+· PUR-SUB 采購收貨外發Purchase receipt to subcontract· PUR-UKN 采購收貨到未知Purchase receipt to unknownReturn Material Processing退回物料處理· RMA-INS 退回檢驗RMA receipt to InspectionSalvage Material Processing廢料回收處理· SVG-STK 廢料收入庫 Salvage material receipt to stock+Return to t

10、opShipments發運類· MFG-CUS 生產工單發貨到客戶Shipment of Mfg job to customer· MFG-VEN 工單發貨到供應商Shipment of Mfg job to supplier· STK-CUS 庫存發貨到客戶Shipment of stock to customer-Stock Transactions庫存類· STK-ASM 庫存發出到組裝Stock to job assembly-· STK-MTL 庫存發料Stock to job material-· STK-PLT 庫存到工廠 Stock to plant-&#