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
-
Posted Transfer Receipt
-
Posted Transfer Shipment
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Item Journal
-
Put-away
-
Pick
-
Movement
-
Job Journal
-
Assembly
 Ábending |
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Frekari upplýsingar um hvernig á ađ vinna međ reiti og dálka eru í Unniđ međ Microsoft Dynamics NAV. Nánari upplýsingar um hvernig finna má tilteknar síđur eru í Leit. |