Goods receipt PO (I)
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Purchase goods receipt
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Production (E)
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Assembly posting in production
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Sales-Return (R)
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Sales credit or offset
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Reaching Date of Expiry (C)
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Set at "batches to be verified"
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Stock transfer (T)
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Stock transfer
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Goods Receipt (M)
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All manual postings
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AP Invoice (X)
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Purchase invoices
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Goods return (Y)
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Returns from purchase with negative amounts
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Credit note (Z,O)
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Credit memos
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AR Invoice
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Invoice with negative amounts
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Delivery (P)
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Deliveries with negative amounts
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Invoices (Q)
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Invoices with negative amounts
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Batch Split (A)
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Batch split
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Batch transfer (B)
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Batch transfer
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Manual
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Manual creation
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Cancellation
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Cancellation
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