Indicates what type of document was posted to create the value entry. This allows the program to link the value entry with the appropriate posted document.
The document type is not filled in for all value entries, but rather only for those that were created from posting an item or an item charge from a document, such as a purchase order, a sales order, or a transfer order.
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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. |