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| Return on excess withdrawn | 0102 | Unbundling | 0002 |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.
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