| Column Name | Required | Default Value |
---|
Unique By TransactionTransaction | TransacctionID |
| Next Document Number. | The Transaction ID defaults from the default/provided Transaction Class if not provided. |
TransactionDate | X | |
X period open to inventory. |
SiteID | X | |
X active XAutoCreateNewLots | Transaction Class |
|
| The default Adjustment transaction class is used, if not provided. |
AllowedAutoCreateNewLots | |
| The value defaults from the transaction class if not provided. |
NegativeAvailableBalances | |
Not Allowed | |
| The value defaults from the transaction class if not provided. |
HeaderNote | | | |
| | item ID item managed item managed by 'Units Only' or 'Units & Weight'. |
UnitsUOMID | | Item's Inventory UOM. |
| valid Units valid Units UOM from the Item's UOM schedule. |
LineItemWeight | X | |
| Required if item managed by 'Weight Only' or 'Units & Weight'. |
WeightUOMID | | Item's Inventory UOM. |
Weight UOM from the Item's UOM schedule. |
ProductionBatch | X |
new production new production batch is imported. Must be blank for non lot tracked items. |
WarehouseLotID | | |
| non warehouse non warehouse lot tracked sites. |
LineItemReasonCode |
valid reason valid reason code. |
LineItemNote | | | |
LotOwner | | Preference Default Owner | |
Production |
ProductionSite | new production new production batch is imported. |
ProductionDate | new production new production batch is imported. |
ProductionLine | | |
| value must value must be a valid production line value. Must be blank for non lot tracked |
| If entered, the value must be a valid production shift value. Must be blank for non lot tracked items. |
CountryOfOrigin |
value must value must be an active country. Must be blank for non lot tracked items. |
ExpirationDate | | |
| value must value must be a valid date. Must be blank for non lot tracked items. |
BatchComment |
| non lot non lot tracked items. |
BatchClass | | No |
| value must value must be Yes or No. Must be blank for non lot tracked items. |
QualityTestClass | | |
| non lot non lot tracked items. |
QualityTestID | | | |
| | value must value must be Yes or No. Must be blank for non lot tracked items. |
Project | | |
| value must value must be a valid open project. Must be blank for non lot tracked items. |
Note: User defined adjustment transaction and production batch attributes are also displayed in the template.