Specifies the type of document if there is one that the interaction log entry records. You cannot change the contents of this field.
The following options are available.
Sales Qte. | Sales Blnkt. Ord. | Sales Ord. Cnfrmn. | Sales Inv. | Sales Shpt. Note |
Sales Cr. Memo | Sales Stmnt. | Sales Rmdr. | Sales Serv. Ord. Create | Serv. Ord. Post |
Purch. Qte. | Purch. Blnkt. Ord. | Purch. Ord. | Purch. Inv. | Purch. Rcpt. |
Purch. Cr. Memo | Cover Sheet | Sales Return Order | Sales Finance Charge Memo | Sales Return Receipt |
Purch. Return Shipment | Purch. Return Ord. Cnfrmn. | Service Contract | Service Contract Quote | Service Quote |
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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. |