Shows which type of transaction that the entry is created from.
The following entry types exist.
| Options | Description | ||
|---|---|---|---|
Purchase and Positive Adjmt.  | Represents an increase in inventory. 
  | ||
Sale and Negative Adjmt.  | Represents a decrease in inventory. 
  | ||
Transfer  | Represents transfers between locations or a reclassification journal posting.  | ||
Consumption and Output  | Represents movements in manufacturing inventory.  | ||
Assembly Consumption and Assembly Output  | Represents movements in assembly inventory.  | 
The field is filled based on the following principles.
| Principle | Result | 
|---|---|
The entry was posted from an item journal line.  | The entry type is copied from the Entry Type field on the item journal line.  | 
The entry was posted from a sales order, invoice, or credit memo.  | The entry type is Sales.  | 
The entry is posted from a purchase order, invoice, or credit memo.  | The entry type is Purchase.  | 
The entry is the result of a transfer between two different locations or a reclassification journal posting.  | The entry type is Transfer.  | 
The entry was posted according to a production BOM.  | The produced item entry is posted as a positive adjustment, and the production components are posted as negative adjustments.  | 
The entry was posted according to an assembly BOM.  | The assembled item entry is posted as a positive adjustment, and the assembly components are posted as negative adjustments.  | 
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search.  | 
		








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