Questions and Answers
Q: This article clarifies which codes are available for the Orgtype field in the ICTRAN table. It specifically discusses the differences between the “V” and “S” codes.
A: When a new item is created and given a starting on-hand quantity, the ICTRAN.Orgtype field is marked with a “V,” for vendor. When items are purchased through purchase order receipts, the ICTRAN.Orgtype field is marked with an “S,” for supplier. The complete list of codes is:
- C – Customer
- L – Location
- O – Other
- S – Supplier
- V – Vendor
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