Contains the code for the transaction type assigned to the posted service shipment. You use the pre-set types to report your trade with other EU countries/regions (see also INTRASTAT).
The program copies the transaction type from the Transaction Type field on the service header of the order.
You cannot change the code when the shipment has already been posted.
Tip |
---|
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. |