Specifies the type of document that you are about to create.
The purchase header forms the basis for all the document types related to the Purchase & Payables application area that have not yet been posted, so the program must label what it is you are setting up, for example, an invoice or credit memo.
The program automatically fills in this field based on what you have chosen on the Purchases & Payables menu.
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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. |