Specifies the source subtype of the document to which the warehouse request relates.
If the request line is created for a purchase document or a sales document, this information is copied from the Document Type field on the sales order or purchase order.
If the request line is created for a production order, this information is copied from the Status field on the production order.
If the request line is created for a transfer order, the field is set to 0 for an outbound transfer or 1 for an inbound transfer.
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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. |