Specifies the subtype of the outbound document that can use the cross-docked items.
If the entry is created for a sales document, then 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 entry is created for an outbound transfer, then the field contains 0.
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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. |