Postings:InvTranHeader

InvTranHeader	Pre Post	Post	Delete	Create	Unpost
Validate - Whether the customer is on credit hold	X	X	X	X	X
Validate - That an invoice hasn't been created yet	X
Validate - Make sure there is a valid trancode		X		X	X
If - There isn't an invoice		X	X	X	X
*Delete - Inventory transaction related to the InvTranHeader PostInventory		X	X	X	X
*Delete - Relationships - InvTranHeader and inventory transaction		X	X	X	X
If - Trancode is receipt, shipment, adjustment, component, or build		X
*If - There is no invoice		X
*Create - Inventory transaction PostInventory		X
*If - InvTranDetail related to the InvTranHeader has a decription		X
*Update - Inventory transaction comment with the discription		X
*Create - Relationships - inventory transaction and company		X
*If - Receipt		X
*Create - Relationships - Inventory and company		X
*Create - Relationships - Inventory transaction and person		X
*If - Receipt		X
*Create - Relationships - Inventory and person		X
*Create - Relationships - Inventory transaction and addres		X
*Update - Inventory transaction remove unpost flag so it's not automatically deleted when the invoice is deleted		X
*Create - Relationships - InvTranHeader and inventory transaction, invtrandetail and inventory transaction		X

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