Accounts Payable Transaction Types
|
Number |
Code |
Transaction
Description |
|
1 |
INV |
Invoice |
|
2 |
CIN |
Credit Invoice |
|
3 |
DIN |
Debit Invoice |
|
4 |
TIN |
Travel Agent Invoice |
|
5 |
PNV |
Partial Invoice (If a partial payment
is voided and the partial invoice needs to be reinstated) |
|
|
|
|
|
6 |
VINV |
Void Invoice |
|
7 |
VCIN |
Void Credit Invoice |
|
8 |
VDIN |
Void Debit Invoice |
|
9 |
VTIN |
Void Travel Agent Invoice |
|
10 |
VPNV |
Vid Partial Invoice (If a reinstated
partial invoice is voided) |
|
|
|
|
|
11 |
PMT |
Invoice Payment (Used for a partial
invoice that was reinstated as well) |
|
12 |
CMT |
Credit Invoice Payment |
|
13 |
DMT |
Debit Invoice Payment |
|
14 |
TMT |
Travel Agent Invoice Payment |
|
|
|
|
|
15 |
VPMT |
Void Invoice Payment (Used for a void
partial invoice that was reinstated as well) |
|
16 |
VCMT |
Void Credit Invoice Payment |
|
17 |
VDMT |
Void Debit Invoice Payment |
|
18 |
VTMT |
Void Travel Agent Invoice Payment |
|
|
|
|
|
19 |
ADJ |
Adjustment |