Specifies the type of document that the item is tracked for.
The available types are the following:
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Sales
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Requisition Line
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Purchase
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Item Ledger Entry
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Prod. Order Line
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Prod. Order Component
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Planning Line
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Planning Component
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Transfer
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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. |