Type

The Type field on the JC Field Ticket Add Costs form.

Enter the transaction type to include or press F4 to select from a list of valid transaction types. The grid refreshes to show only those transactions of the specified type.

Transaction types may apply to multiple sources. Therefore, if you want to see only costs associated with a specific source, leave the Type field blank and use the grid filter to show only costs for the specified source. The following shows the transaction types associated with each source.

SourceTrans Type
AP EntryAP, RU
AR ReceiptJC
EMRevEM, RU
IN MatlOrdMO, RU
JC CostAdjAP, CA, EM, IC, JC, MO, MS, PR, RU
JC MatUseIN, MI, RU
MS TicketsMS, RU
PR EntryPR, RU
SM WorkOrdAP, EM, IN, JC, MI, PR