What reconciliation action code is used when all items have been received?

The reconciliation action code used when all items have been received is denoted by the letter "Y." This code indicates that the inventory or supply status has been fully accounted for, with all requested items having been received in good condition and are now available for use. Utilizing this code helps maintain accurate tracking of inventory levels and ensures that there is a clear record of all items received against what was ordered, thereby facilitating proper inventory management and accountability.

The other codes serve different purposes; for example, the "N" code typically indicates that not all items were received, while the "C" code may signify that the item is canceled or not required. The "Z" code might be used for specific administrative actions or unique scenarios, but in the context of confirming receipt of items, "Y" is the appropriate choice.