OriginalDocument Enumeration
Help Text: Identification of document type.
Style: ComboBox
Values
| Name | Value | Description |
|---|---|---|
| Cheque | 0 | Check |
| Sales | 1 | Sales order |
| SalesInvoice | 2 | Order invoice |
| Quotation | 3 | Quotation |
| SalesConfirmation | 4 | Order confirmation |
| SalesPackingSlip | 5 | Order packing slip |
| PurchaseInvoice | 6 | Purchase invoice |
| Purchase | 7 | Purchase order |
| PurchasePackingSlip | 8 | Purchase slip |
| BankDeposit | 9 | Bank deposit |
| Journal | 10 | Journal |
| TaxReport | 11 | Sales tax reporting |
| ProjectTransaction | 12 | Project transactions |
| ProjectInvoice | 13 | Project invoice |
| CustBillOfExchange | 14 | Bill of exchange |
| VendPromissoryNote | 15 | Promissory note |
| CustInterestNote | 30 | Interest note |
| CustCollectionLetter | 31 | Collection letter |
| Expense | 32 | Expense |
| FreeTextInvoice | 33 | Free text invoice |
| RCashDoc | 40 | Cash document |
| InventoryReport_RU | 43 | Warehouse report |
| InventoryJournal_RU | 44 | Inventory journal |
| PrepaymentInvoice_RU | 45 | Prepayment facture |
| Employee_RU | 46 | Advance holders |
| RAssetTrans | 47 | FA transactions |
| RetailSale | 50 | Retail sale |
| CustomJournal_RU | 60 | Customs journal |
| CustomCorrection_RU | 61 | KTS journal |
| CustAdvanceInvoice_W | 48 | Customer advance invoices journal |
| SalesComplementaryInvoice | 62 | Sales complementary invoice |
| RPaySheet | 41 | Payroll |
| RPayDeposit | 42 | Deposit |