Specifies the document type of the detailed vendor ledger entry.
The program copies the document type from one of the following two fields:
If the entry was posted from a journal line, the document type is copied from the Document Type field on the journal line.
If the entry was posted from an order, invoice or credit memo, the document type is copied from the Document Type field on the purchase header.
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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. |