Contains the source subtype of the document to which the warehouse journal line relates. The program fills in this field.
If the journal line is created for a purchase document or a sales document, the program copies the value in the Document Type field.
If the journal line is created for a production order, the program copies this field information from the Status field in the Production Order table.
If the journal line is created for a transfer order, the program sets the field to 0 for an outbound transfer, or 1 for an inbound transfer.
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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. |