Item Ledger Entry Type Field, Item Analysis View Entry Table

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.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Item Analysis View Entry Table	Inventory
Item Analysis View Entry Table	Inventory