Specifies the source type that applies to the source number that is shown in the Source No. field.
The program fills in the field based one the following principles:
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If the entry was posted from an item journal line, the field is blank.
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If the entry was posted from a sales line, the source type is Customer.
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If it was posted from a purchase line, the source type is Vendor.
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If the entry resulted from the production of a BOM (bill of materials), the source type is Item.
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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. |