Transaction Types

Listed below are Transaction Types and their two letter abbreviation.

  • AD - Physical Adjustment
  • GI - Gift Card Increase
  • RE - Non-PO Receipt
  • AL- VT Allocation
  • GD - Gift Card Decrease
  • RT - Return
  • AO- Assembly Order
  • GR - Grain Receipt
  • RV - Reversal
  • CA- Cash Application
  • GS - Grain Shipment
  • ST- Service Transfer
  • CH- Check
  • IC - Interest Charged
  • TB - Business Unit Transfer
  • CL- Closing
  • ID - Interest Charged on Delayed Terms
  • TF - Site Transfer
  • CM - Credit Memo
  • IN - Invoice
  • TR - Transfer
  • CP - CFS Payment
  • IT - Interest Paid
  • UF - Unbill Fertilizer Batch
  • CR - CFS Receipt
  • JE - Journal Entry
  • UP - Unapplied Payment
  • DA - Discount Allowed
  • LA - Live Count
  • UO - Unbill Order Entry
  • DD - Drawer Discrepancy
  • LP - Layaway Payment
  • VA - Vendor Rebate Adjustment
  • DM - Debit Memo
  • MD - Manual Discount
  • VC - Value Change
  • DO - Direct Order
  • MF - Manufacturing
  • WI - Withdrawal
  • DP - Deposit
  • MT - Monsanto License required
  • WO - Write Off
  • EX - Expense Transfer
  • OE - Order
  
  • FB - Fertilizer Batch
  • OX- Exchange

 
  • FC - Finance Charge
  • PA - PO Adjustment
  
  • FE - Mfg Feed
  • PC - Inventory Count

 
  • FP - JDF Payment
  • PO - PO Receipt
  
  • FR - JDF Receipt
  • PA - Purchase Order Unit Cost Adjustment

 
  • FS - Fuel
  • PR - Prepaid Reduction

 
  • FU - Fuel Usage
  • RA - RDC Adj

 
  • GB - Grain Bank
  • RC - Reverse Cost