Specifies the number for the transaction type, for the purpose of reporting to INTRASTAT.
Transaction types are set up in the Transaction Type table to list your company’s business activities, such as Ordinary purchase/sales or Exchange of returned goods. In the Item Ledger Entries window, you will only see the number of the transaction type that has been set up. For more information, see Transaction Type
The field can be filled in from the following fields:
If the entry was posted from an item journal line, the transaction type is copied from the Transaction Type field on the journal line.
If the entry was posted from an order, invoice or credit memo, the transaction type is copied from the Transaction Type field on the sales or purchase line.
The information will be included in the INTRASTAT report.
 Tip |
|---|
For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |