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Item Ledger Document Type SO

This week we've been noticing 'SO' document type transactions in the Cardex - after almost 3 years of using E1 v8.12 they've almost been non-existent.  What does document type 'SO' represent?  The program ID associated with the 'SO' transactions is P4205 - as a result the transaction reduced the On Hand quantity of the items, in most cases leaving a negative balance.

Any help would be appreciated.

Thank you.

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