Use this field to identify a type of business transaction which is commonly carried out in your organization. For example, if your company returns faulty purchased goods to the supplier select the value 'Purchase orders'.
Transaction types are used with Non-conformances that need Approvers (reviewers) input.
Transaction types are also used with Non-conformance management Action plans. To be available for an Action plan you must match, or link a transaction type with an action (business process), for example, you could link the value 'Purchase orders' with a 'returns' action such as 'Return to supplier'. The resulting matched, or linked, business process plus transaction type is given the general term 'Action'. Each 'Action' should reflect a 'process' commonly carried out within your organization.
The list of transaction types is defined in Miscellaneous table 807 - Transaction type.