库存记录类型说明

1、.库存记录类型说明红色字体为常用类型，后面的加号为增加相应仓库库存，减号为递减仓库库存Adjustments调整类 ADJ-ITC 公司间转移支付调整 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 工单成本物料调整 Adjus

2、tment to job cost material ADJ-SUB 工单成本外发调整Adjustment to job cost subcontract ADJ-PUR 采购成本差异调整Adjustment to purchase cost variance - Note: This transaction is created by the AP Invoice Entry program. ADJ-CST 库存成本调整Adjustment to stock cost ADJ-QTY 库存数量调整Adjustment to stock quantity+Discrepant Materia

3、l Reporting差异物料报告 DMR-MTL 差异物料到工单DMR to job material- DMR-REJ 差异物料到拒绝DMR to reject- DMR-SUB 差异物料到外发DMR to subcontract- STK-DMR 库存到差异物料Stock to DMR - Note: This transaction has been replaced by the STK-INS transaction, but STK-DMR is still recognized by the system for backwards compatibility.- SUB-DM

4、R 外发到差异物料Subcontract to DMR+ DMR-STK 差异物料到库存DMR to stock+Return to topInspection Processing检验处理 ASM-INS 完工检验 Assembly to Inspection INS-ASM 检验到组装Inspection to assembly+ INS-DMR 检验到差异物料Inspection to DMR- INS-MTL 检验到工单物料Inspection to job material- INS-STK 检验入库Inspection to stock+ INS-REJ 检验拒绝Inspectio

5、n to reject- INS-SUB 检验外发Inspection to subcontract- STK-INS 库存检验Stock to Inspection- SUB-INS 外发收到检验Subcontract to InspectionManufacturing生产类 MFG-WIP 完工收货到工单Manufacturing receipt to job MFG-PLT 完成收货到工厂Manufacturing receipt to plant+ MFG-STK 完成收货到库存Manufacturing receipt to stock+ MFG-VAR 完工差异 Manufact

6、uring variance MTL-DMR 工单物料到差异物料Job material to DMR - Note: This transaction has been replaced by the MTL-INS transaction, but MTL-DMR is still recognized by the system for backwards compatibility. MTL-INS 工单物料到检验Job material to Inspection+Payment支付类 PAY-ITC 公司间转移支付An intercompany transfer payment.

7、These transactions record AP invoices that are paid centrally from a corporate location. For more information, read the Central AP Invoice Payment topic.Return to topPlant工厂类 PLT-ASM 工厂到组装Plant to assembly PLT-MTL 工厂到工单物料Plant to job material- PLT-STK 工厂到库存Plant to stock+Purchasing采购 PUR-INS 采购收货检验P

8、urchase receipt to Inspection+ PUR-MTL 采购收货到工单 Purchase receipt to job material+ PUR-STK 采购收货入库Purchase receipt to stock+ PUR-SUB 采购收货外发Purchase receipt to subcontract PUR-UKN 采购收货到未知Purchase receipt to unknownReturn Material Processing退回物料处理 RMA-INS 退回检验RMA receipt to InspectionSalvage Material Pro

9、cessing废料回收处理 SVG-STK 废料收入库 Salvage material receipt to stock+Return to topShipments发运类 MFG-CUS 生产工单发货到客户Shipment of Mfg job to customer MFG-VEN 工单发货到供应商Shipment of Mfg job to supplier STK-CUS 库存发货到客户Shipment of stock to customer-Stock Transactions库存类 STK-ASM 库存发出到组装Stock to job assembly- STK-MTL 库存发料Stock to job material- STK-PLT 库存到工厂 Stock to plant-