Where can I find explanations of Transaction Codes (BI, IA, SI, etc.)? I have the definition of the codes, but need more detailed info on what, for example, a Product Receipts (BR) exactly is.
1) Have you thought of posting on the Sage Community.
2) Have you asked your reseller.
3) Have you read the Help files.
4) Why do you ask? What are you trying to do?
5) I think BR means the transaction is the result of a Bill of Materials Production Entry.
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