Types of transactions:

PURCHASE_RECEIVING - increase of inventory from PO receiving action.
TRANSFER_OUT - decrease of inventory from Inventory Transfer Request
TRANSFER_IN - Increase of inventory from Inventory Transfer Request
SOLD - decrease in Inventory from an inventory item being placed on a bill directly, not through CDM or Prescription. ( This record is created by the VetView API after the bill has been closed. )
USED - decrease in Inventory from CDM or Prescription transaction. This record is recorded immediately on the CDM transaction or the Issuing of a Prescription.
RECONCILIATION - increase or decease of inventory recorded from audit on the inventory reconciliation screen.
PRODUCT_SETUP - increase or decease of inventory recorded from manual changes of inventory from the product setup screen.

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