Indicates what type of source document that the transaction on the journal line applies to.
The following options exist:
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Blank
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Posted Receipt
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Posted Purchase Invoice
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Posted Return Receipt
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Posted Purchase Credit Memo
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Posted Shipment
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Posted Sales Invoice
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Posted Return Shipment
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Posted Sales Credit Memo
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Posted Transfer Receipt
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Posted Transfer Shipment
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Item Journal
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Put-away
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Pick
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Movement
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Job Journal
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Assembly
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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. |