The movements types codes
The Type field in the Movements file actually contains a group of four digits whose meaning is given in the table below:
Incoming movements | Code | Outgoing movements | Code |
Supplier delivery | 0101 | Return to supplier | 0001 |
Return on excess withdrawn | 0102 | Unbundling | 0002 |
Product Bundle | 0103 | Loss/Theft | 0003 |
Returned on loan | 0104 | Malus of inventory | 0004 |
Repair return | 0105 | Breakage | 0005 |
Loan | 0106 | Loan | 0006 |
Bonus on inventory | 0107 | Samples | 0007 |
Return on Credit Note | 0108 | Under repair | 0008 |
Miscellaneous | 0109 | Miscellaneous | 0009 |
Delivery note deletion | 0110 | Delivery note | 0010 |
Product Bundle component | 0111 | Bundle component | 0011 |
Supplier Invoice | 0112 | Invoice | 0012 |
Invoice deletion | 0113 | Credit note deletion | 0013 |
Delivery note modification | 0114 | Delivery note modification | 0014 |
Creditor Credit Note deletion | 0115 | Creditor invoice deletion | 0015 |
Stock after inventory | 0199 |
The Stock after inventory type cannot be entered manually. It is created automatically by the program through the inventory import procedure.