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 program automatically retrieves the transaction type code from the purchase header. The field is blank if no code has been entered on the purchase header.
You can change the contents of the field on individual purchase lines. This information is necessary for INTRASTAT reporting.
 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. |