100806P-ERP-交易代码翻译-ALL

Field that indicates the type of transaction:

ADJ-CST - Adjustment to Stock Cost.调整库存成本

ADJ-DEM - Adjustment to Demand Quantity.调整需求数量 ADJ-MTL - Adjustment to Job Cost Material.调整工单成本

ADJ-PUR - Purchase Price variance (created by A/P invoice)调整采购价格差异（在AP发票创建）

ADJ-QTY - Adjustment to Stock quantity.调整库存数量

ADJ-SUB - Adjustment to Job Cost Subcontract.调整工单外发成本 ASM-INS - Assembly to Inspection.半成品到检验

DMR-MTL - DMR issue to job material. DMR到工单物料 DMR-REJ - DMR to Returns. DMR到退货 DMR-STK - DMR to stock. DMR到库存

DMR-SUB - DMR to subcontract. DMR到外包 INS-ASM - Inspection to Assembly. 检验到半成品 INS-DMR - Inspection to DMR.检验到DMR INS-MTL - Inspection to Material.检验到物料 INS-STK - Inspection to Stock.检验到库存 INS-REJ - Inspection to Reject.检验不合格

INS-SUB - Inspection to Job Subcontract.检验到外发加工

MFG-CUS - Shipment of Manufacturing Job to customer.工单出货给客户 MFG-PLT - Manufacturing Receipt to Plant.工单转移至工厂 MFG-STK - Manufacturing receipt to Stock.工单收货至库存

MFG-VEN - Shipment of Manufacturing Job to vendor工单出货至供应商 MFG-VAR - Mfg Cost to Variance.工单制造差异

MFG-WIP - Manufacturing Receipt to Job.工单收货至工单

MTL-DMR - Job Material to DMR.工单物料至DMR（注：此交易类型被MTL-INS交易所代替，但是为了向后兼容系统仍然认可此类型）

MTL-INS - Material to Inspection.工单物料至检验 PLT-ASM - Plant to Assembly.工厂间转移半成品 PLT-MTL - Plant to Material.工厂间转移工单物料 PLT-STK - Plant to Stock.工厂间转移库存物料-转入 PUR-INS - Purchase receipt to Inspection.采购到检验 PUR-MTL - Purchase receipt to material.采购到工单物料 PUR-STK - Purchase receipt to stock.采购到库存

PUR-SUB - Purchased receipt to Subcontract.外包工序收货至工单 PUR-UKN - Purchased receipt to Unknown (not stock or Job).杂项收货 RMA-INS - RMA Receipt to Inspection.销售退货到检验

STK-ASM - Stock to Job assembly.发放装配（发放半成品） STK-CUS - Shipment of Stock to Customer.库存出货到客户

STK-DMR - Stock to DMR. 库存物料至DMR（注：此交易类型被STK-INS交易所代替，但是为了向后兼容系统仍然认可此类型）

STK-INS - Stock to Inspection.库存物料至检验 STK-MTL - Stock to Job material.发料

STK-PLT - Stock to Plant.工厂间转移库存物料-转出 STK-SRV - Stock to Service.库存发料至服务呼叫 STK-STK - Stock to Stock transfer.转仓

STK-UKN - Stock to Unknown issue (miscellaneous issue)杂项发料 SUB-DMR - Job Subcontract to DMR.外包至DMR SUB-INS - Subcontract to Inspection.外发加工到检验

SVG-STK - Salvage Material receipt to Stock.余料收货至库存 WIP-MFG - Job to Job工单收货至工单

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