Contains the source subtype of the document to which the warehouse receipt line relates. The program fills in this field.
If the line is created for a purchase document, the program copies the contents of the Document Type field of the source document.
If the receipt line is created for a production order, the program copies the contents of the Status field in the Production Order table.
If the receipt line is created for a transfer order, the program sets the field to 1 for an inbound transfer.
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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. |