The type of production. The type indicates whether the production work is performed internally or by an external vendor. The following types are available: Standard (the production has been created without specific attachment to another order, production, vendor, or planned order) and Vendor (the productions are produced by a vendor, and the production order is attached to another production; you can find the reference to the production order through the Reference type and Reference number fields).
The type of journal that the transaction was posted to. The types of journals are as follows: Material consumption, Route ...
The type of line on a sales order. Possible values include but are not limited to catalog free gift, supplementary item, ...
The type of operating unit, if the selected organization is an operating unit. If the selected organization is a legal entity, ...
The type of operating unit, such as department or cost center, if the organization is an operating unit. If the organization ...
The type of production. The type indicates whether the production work is performed internally or by an external vendor. ...
The type of purchase agreement. Agreement types are defined in the Purchase agreement classification page in Procurement ...
The type of purchasing procedure that is required when expenditures in the selected category exceed the threshold amount. ...
The type of relation that there is to objects in other modules. Together with the Reference number and Reference lot fields, ...
The type of remittance made to the bank. If the remittance file includes discount amount it is a type of Discount. If the ...