Shows which type of transaction that the entry is created from.
You can select the following entry types:
| Options | Description |
|---|---|
Purchase and Positive Adjmt. | Represents an increase in inventory. |
Sales and Negative Adjmt. | Represents a decrease in inventory. |
Transfer | Represents transfers between locations or a reclassification journal posting. |
Consumption and Output | Represents movements in manufacturing inventory. |
Assembly Consumption and Assembly Output | Represents movements in assembly inventory. |
The field is filled in based on the following principles.
| Principle | Result |
|---|---|
The entry was posted from an item journal line. | The entry type is copied from the Entry Type field on the item journal line. |
The entry was posted from a sales order, invoice, or credit memo. | The entry type is Sales. |
The entry is posted from a purchase order, invoice, or credit memo. | The entry type is Purchase. |
The entry is the result of a transfer between two different locations or a reclassification journal posting. | The entry type is Transfer. |
The entry was posted according to a production BOM. | The produced item entry is posted as a positive adjustment, and the production components are posted as negative adjustments. |
The entry was posted according to an assembly BOM. | The assembled item entry is posted as a positive adjustment, and the assembly components are posted as negative adjustments. |
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |