Sage 100

Has anyone seen a JR source code in inventory? I could not locate reference to what it is and how it gets created. This system has Jobops integrated older 4.5 Adv version. Looks like it may be a return of sorts because it follows a JI entry which creates a negative (decreased IM value) and this JR created a positive entry (increased IM value) . Possibly tied to a PO?

I'm not 100% sure but I think this just means a job ops receipt (vs a job ops issue - JI). Meaning that it was received into inventory from a WT transaction. Someone like @MadelineStefanou or @JohnHoyt would probably know better than me though.

Both JR and JI Transactions are related to JobOps. A JI Transaction (Positive Qty or Negative Quantity); is related to the Issue of Material Into a Job Ticket. You can issue to a Work Ticket, then Unissue from a Work ticket (so the Qty can be negative or positive... Most often it is a negative issue from inventory count). JI transactions are usually a component of the manufactured item. The JR Transaction is when the PARENT Item is Manufactured and Put into Stock (Received into Stock); even in a Make to Order scenario, the IM_ItemTransaction File will show you the JR transaction (then a SO Invoice to take it out). Let me know if you have further questions or if I can help.

I thought I commented back. Thanks for the insight. I have a listing of all the codes used in JO, but this was not on it.