Specifies the type of document that the item charge is assigned to.

The program fills in the field based on one of three things:

• The document that you entered the item charge in. This can be a quote, an order, an invoice, a return order or a credit memo.
  If that document holds lines containing items, the program automatically copies these lines to the assignment window.
  
• The receipt that you copied to the assignment window by using the Get Receipt Lines function. If you used this function, the Applies-to Doc. Type field contains the word Receipt.
  
• The return shipment that you copied to the cost assignment window by using the Get Return Shipment Lines function. If you used this function, the Applies-to Doc. Type field contains the word return shipment.
  

See Also

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Build Date:

2016-02-11