Specifies the type of transaction that the sales document represents, 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 code will be used in INTRASTAT reporting.
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