Specifies the source subtype of the document to which the warehouse request relates.
If the request is created for a sales document, the value in the Document Type field on the document line is copied to this field.
If the entry is created for a production order, then the field shows the status of the production order.
If the request is created for a transfer order, then the field contains 0 for outbound transfers, or 1 for inbound transfers.
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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. |