Contains the type of source document for the posted inventory put-away. The program copies the value for this field from the inventory put-away header. The options are Sales Order,Sales Return Order,Purchase Order,Purchase Return Order,Inbound Transfer,Outbound Transfer,Prod. Consumption, and Prod. Output.
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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. |