Contains the type of document to which the line relates. The document options are: <Blank>, Sales Order, Sales Invoice, Sales Credit Memo, Sales Return Order, Purchase Order, Purchase Invoice, Purchase Credit Memo, Purchase Return Order, Inbound Transfer, Outbound Transfer, Prod. Consumption, Item Journal, Phys. Invt. Journal, Reclass. Journal, Consumption Journal, Output Journal, BOM Journal, Service 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. |