The following lists out the results of different transactions in Agvance.
Transaction Type | Affects Inventory | Affects Customer Balance | Affects Vendor Balance | Affects Product Cost |
| Blend Ticket | Only if Loaded | No | N/A | No |
| Booking | No | Only payments on Bookings affect customer balance | N/A | No |
| Budget Billing Memo Invoice | No | Only payments affect customer balance | N/A | No |
| Delivery Ticket | Only if Loaded | No | N/A | No |
| Field Plan | No | No | N/A | No |
| Inter-Company Transfer | Yes | N/A | N/A | Cost will travel from the From Location Product to the To Location Product |
| Invoice | Only if direct. From Tickets, net effect is 0 if no change in quantity | Yes | N/A | No |
| Maintenance Work Order | No | No | N/A | No |
| Manufactured Inventory | Yes | N/A | N/A | Yes, Average and Last Costs |
| Product Delivery Order | No | No | N/A | No |
| Purchase Order | No | N/A | Only if prepaid | No |
| Purchase Receipt | Yes | N/A | No | Only if product is in Estimated Average Cost department |
| Purchase Invoice | Only if from PO or on the Direct tab. From PR, net effect is 0 if no change in quantity | N/A | Yes | Yes (Last and Average Costs) |
| Sales Order | No | No | N/A | No |
| Transfer Customer Prepay | No | Yes | N/A | N/A |
| Transfer Vendor Prepay | No | N/A | Yes | N/A |
