Specifies the type of document that the item charge was entered on, that is the document you were in when you accessed the Item Charge Assignment (Purch) window.
The type in this field dictates which list of documents you are shown in the Document Line No. field.
The options are:
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Quote
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Order
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Invoice
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Credit Memo
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Blanket Order
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Return 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. |