Contains the type of source document for the posted inventory pick. The program copies the value for this field from the inventory pick 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. |