Shows the document type that the entry belongs to.
The field can be filled in from the following fields:
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If the entry was posted from a journal line, the document type was copied from the Document Type field on the relevant journal line.
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If the entry was posted from a purchase order, invoice, or credit memo, the document type was 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. |