Contains the type of transaction that the source document is concerned with (for example, posted receipt, posted return receipt, posted shipment, posted return shipment).
The program copies this information from the inventory put-away header. You cannot change this field because the put-away has been posted.
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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. |