Trans Optional - Batch Tracking

S/L P/L ACCOUNT X (10) Holds the sales or purchase account (as appropriate) that the transaction was generated for.

S/L P/L ORDER REF X (16) Holds the order number that the transaction was generated from.

S/L P/L DELIVERY REF X (6) Holds the document number / reference that the transaction was generated from.

S/P CREDIT ORDER REF X (16) If referenced, then if a credit document process (SOP/POP) generated the transaction then the order reference is updated here instead of above.

S/P CREDIT DELIV REF X (6) If referenced, then if a credit document within SOP/POP generated the transaction then the document number is updated here instead of above.

TFR BATCH CODE X (32) Holds the batch code the batch record for which this transaction is for is being transferred from/to.

STOCK CODE X (32) Holds the stock code the batch code this transaction was generated for belongs to

STOCK RECORD NO Y (6) Holds the record number within the stock file for the stock code that the batch code this transaction was generated for belongs to

EXPIRY DATE D, E Holds the expiry date recorded on the batch record as of this transaction being generated.

REFERENCE X (6) Holds the reference number of the stock transaction that generated this batch transaction

DESCRIPTION X (30) Holds the description of the stock transaction that generated this batch transaction

WORKS ORDER REF X (16) Holds the works order number of the BOM works order that generated this transaction

WORKS BUILD REF X (6) Holds the build number of the BOM build that generated this transaction.