Specifies the type of document that an approval entry has been created for. Approval entries can be created for six different types of sales or purchase documents:
-
Quotes
-
Orders
-
Invoices
-
Credit Memos
-
Return Orders
-
Blanket Orders
The program automatically fills in the appropriate document type.
 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. |