Movement Reasons
0 - POS Purchase
1 - Damaged
2 - Supplier Returns
3 - Recount
4 - Receive Without PO
5 - Initial Physical Inventory
6 - PO Receive Adjust
7 - POS Return
8 - Initial Product Entry
9 - Post Void
10 - Physical Inv. Adjustment
11 - Store Use
12 - Zero Out
13 - Quick +/-
14 - Quick Recount
15 - PO Reverse Adjust
16 - Store Transfer
17 - Expired
18 - Missing
19 - Theft
20 - Internet Sale
21 - Convert to Rental

Movement Codes – Adjustment Occurred From
1 - POS Sale
2 - POS Return
3 - Manual Adjustment
4 - Purchase Order
5 - Handheld Task
6 - Return Batch
7 - Post Void
8 - System Start
9 - HQ