Transaction
Definition
Transactions in and out of the warehouse.
Fields
Id
Unique identification of this transaction.
Context id
Unique identification of the context that this transaction belongs to.
Time made
The time at which this adjustment was made
Made by
The initials of the user who made this adjustment.
Product no.
The number of the product that this transaction refers to.
Product name
The name of the product that this transaction refers to.
SKU
SKU for the trade item that this transaction refers to.
Type
The type of transaction.
Quantity
The quantity adjusted.
Value
The value of the lot at the time of this transaction.
Quantity posted
The number of items that have been posted from this transaction.
Reverses
Unique identification of the transaction that this transaction reverses.
Reversal
Unique identification of the transaction that reverses this transaction.
Time of reversal
Time of the reversal of this transaction.
Batch no.
The batch number of the item lot that this transaction refers to.
Exp. date
Expiration date of the item lot that this transaction refers to.
Inventory date
Inventory date for the item lot that this transaction refers to.
GTIN
The GTIN of the items contained in the item lot that this transaction refers to.
Product id
Unique identification of the product that this transaction refers to.
Trade item id
Unique identification of the trade item that this transaction refers to.
Item lot id
Unique identification of the item lot that this transaction refers to.
Reservation id
Unique identification of the reservation that this transaction refers to.
Splitted to id
Unique identification of the item lot that the items that this transaction refers to were splitted to.
Stock taking line id
Unique identification of the stock taking line that this transaction refers to.
HS Code
HS code of the product that this transaction refers to.
Shipment id
Unique identification of the shipment that this transaction refers to.
Shipment no.
The number of the shipment that this transaction refers to.
Purchase order id
Unique identification of the purchase order that this transaction refers to.
Purchase order no.
The number of the purchase order that this transaction refers to.
Supplier id
Unique identification of the supplier that this transaction refers to.
Customer id
Unique identification of the customer that this transaction refers to.
Sales channel id
Unique identification of the sales channel related to the shipment that this transaction refers to.
Sales channel no.
The number of the sales channel related to the shipment that this transaction refers to.
Purchase order line id
Unique identification of the purchase order line this transaction is related to.
Shipment line id
Unique identification of the shipment line this transaction is related to.
Return Shipment line id
Unique identification of the return shipment line this transaction is related to.
Return Shipment id
Unique identification of the return shipment this transaction is related to.
Return Shipment no.
The number of the return shipment that this transaction refers to.
Acc. qty
The number of items on stock after this transaction.
Location id
Unique identification of the location of the item lot when the transaction took place.
Location no.
Location of the item lot at the time of this transaction.
Discrepancy cause
If this transaction was caused by a count, what was then the cause of the discrepancy?
Notes on counting
If this transaction was caused by a count, what notes were made at the time of the count?