The type of relation that there is to objects in other modules. Together with the Reference number and Reference lot fields, this field contains the complete reference to the object that the production line refers to. The following options are available: Blank, Sales, Purchase, Production, and Production line. The reference to, for example, a purchase line is structured so that the reference type is Purchase, and the reference number is the purchase number of the current purchase. The reference lot is the lot number of a specific purchase line under the current purchase. If the line in the production BOM generated a purchase, you can view the reference to that purchase directly from the generated reference. If a field is blank, there are no attachments to objects in other modules. The value cannot be changed.
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 ...
The type of reservation: Manual (use the Reservation function to reserve the item selected for the transaction) or Automatic ...
The type of resource that will be used for the operation. The resource type can be one of the following: Vendor (the resource ...
The type of restriction list. The following options are available: Inclusive (products distributed under the list are not ...