The UET system ships with the following types defined:
|
Type |
Description |
|
AP |
Accounts Payable |
|
AR |
Accounts Receivable |
|
BT |
Branch Transfer |
|
CC |
Customer Cancelled |
|
CE |
Customer Events |
|
CI |
Customer Invoice |
|
CP |
Cost & Pricing |
|
CS |
Customer Service |
|
DS |
Delivery Status |
|
ES |
Eclipse Support |
|
IA |
Inventory Adjustment |
|
IP |
Internal Procedures |
|
JT |
Just-In-Time |
|
LS |
Lost Sales |
|
NC |
No Code Assigned |
|
PR |
Product Related |
|
PU |
Purchasing |
|
RE |
Receiving |
|
SH |
Shipping |
|
VS |
Vendor Service |
|
WC |
Warehouse Condition |
See Also: