Dealertrack Transaction Codes

Program Code

SA = Counter Sale

RT = Counter Return

AP = Add Part

PA = Physical Inventory Adjustment

LA = LIFO Adjustment

LS = Lost Sale

CM = Comment

SH = Shipping

IA = Manual Inventory Adjustment

GC = Stock Group Change

OR = Ordered

RC = Received

BO = Back Ordered

CN = Canceled

DP = Part was deleted from Special Order

FA = Feedback Record

FR = Factory Return

CP = RO Customer Pay Sale

WS = RO Warranty Sale

IS = RO Internal Sale

SC = RO Service Contract Sale

US = Unusual Sale Counter

CU = Unusual Sale Customer pay

WU = Unusual Sale Warranty

IU = Unusual Sale Internal

SU = Unusual Sale Service Contract

Transaction Code

Blank/Empty = Regular inventory transaction

S = Special Order

E = Emergency Purchase

N = Negative on Hand

H = Hold

X = Part was removed from transaction