Acctivate Code List

Product Inventory Type (Item Type) Inventory Session Type
0 = Non inventoried
1 = Inventoried
2 = Drop Ship only
3 = Special Order only
100 = Labor
101 = Other Charges
102 = Shipping
A = Adjustment
I = Issue
L = Landed Cost
N = Count
P = Assembly
R = Receipt
S = Sale
V = Balance Adjustment
X = Transfer
Product component types Purchase Order status
A = Assembly
C = Assembly (Custom)
V = Assembly (Process)
K = Kit (Standard)
B = Kit (Custom)
S = Assortment
E = Entered
Q = Request for Quote
A = Pending approval
I = Issued
C = Completed
X = Canceled
Inventory Control Types Note Types
S = Standard
L = Lot Numbered
# = Serial Numbered
N = Number when invoiced
A = Customer Account
C = Customer Credit
L = Customer Ship
O = Sales Order
P = Purchase Order
I = Product
S = Business Activity
D = Customer Invoice/Credit
Sales Order Type Price Codes
O = Order
C = Credit Memo
Q = Quote
S = Service
* = List Price
! = Customer specific price
– = Manual Price override
Sales Invoice Type Sales Order Status
O = Order
C = Credit Memo
S = Service
R = Voided
B = Booked
S = Scheduled
K = Backordered
C = Completed
X = Canceled
Purchase Order type Sales Quote Status
D = Drop Ship
S = Standard
Q = Quote
? = Rejected
X = Canceled
Detail Line Types (SO/PO)  Product Cost Methods
P = Product
N = Non-Standard
C = Charge
* = Note
A = Average
S = Standard
L = LIFO
F = FIFO
C = Actual (Lot/Serial only)
Inventory Transaction Types
Business Activity Related Item type
A = Adjustment
C = Assembly (Component)
G = COGS Adj (Legacy)
I = Issue
L = Count adjustment (Lot/Serial)
M = Cost Method change
N = Count adjustment
P= Assembly (Finished Goods)
R = Receipt
S = Sale
V = Balance Adjustment
X = Transfer
Z = FIFO/LIFO Adj (Legacy)
C = Customer
CL = Customer Ship-To Location
P = Product
O = Sales Order
PO = Purchase Order
V = Vendor
I = Business Activity
X = Other Contact
Shipment Status  Sales Order Origin Type
C = Created
P = Packaged
S = Shipped
X = Canceled
M = Manually entered
E = EDI
W = Web store
I = Import
Q = From QuickBooks
Product Price Types  Customer Payment Invoice Types
P = Price
S% = Mgmt Cost + Percent
S$ = Mgmt Cost + Amount
M% = Last Cost + Percent
M$ = Last Cost + Amount
C% = Average Cost + Percent
C$ = Average Cost + Amount
P = Payment
C = Credit
J = General Journal
K = Check (e.g. refund)
X = Other
F = Finance Charge

 

Posted in Database, Reports - Last modified on May 3, 2017Matt Allen
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