Specifies the type of the document that this document or journal line will be applied to when you post, for example to register payment.
Specifies the type of purchase discounts to post separately. No Discounts: Discounts are not posted separately but instead ...
Specifies the type of report that you want to create. Select Countries to list amounts by countries/regions. Select Type ...
Specifies the type of sales discounts to post separately. No Discounts: Discounts are not posted separately but instead will ...
Specifies the type of source document to which the warehouse activity line relates, such as sales, purchase, and production. ...
Specifies the type of the document that this document or journal line will be applied to when you post, for example to register ...
Specifies the type of the general journal that new journal lines are created in when you choose the Journal Line button in ...
Specifies the type of the object, report or codeunit, that is to be run for the job queue entry. After you specify a type, ...
Specifies the type of the posted document that this document or journal line will be applied to when you post, for example ...
Specifies the type of the sales document (Quote, Order, Posted Invoice). The combination of Sales Document No. and Sales ...