Contains the source subtype of the document to which the warehouse entry line relates. The program fills in this field.
If the journal line is created for a purchase document or a sales document, the program copies the value in the Document Type field.
If the journal line is created for a production order, the program copies this field information from the Status field in the Production Order table.
If the journal line is created for a transfer order, the program sets the field to 0 for an outbound transfer, or 1 for an inbound transfer.
 Ábending |
|---|
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. |