Transaction Type Field, Item Ledger Entry Table
Specifies the number for the transaction type, for the purpose of reporting to INTRASTAT.
Transaction types are set up in the Transaction Type table to list your company’s business activities, such as Ordinary purchase/sales or Exchange of returned goods. In the Item Ledger Entries window, you will only see the number of the transaction type that has been set up. For more information, see Transaction Type.
The field can be filled in from the following fields:
If the entry was posted from an item journal line, the transaction type is copied from the Transaction Type field on the journal line.
If the entry was posted from an order, invoice or credit memo, the transaction type is copied from the Transaction Type field on the sales or purchase line.
The information will be included in the INTRASTAT report.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Document Line No. Field, Item Ledger Entry Table | Inventory |
| Item Ledger Entry Table | Inventory |
| Item Ledger Entry Table | Inventory |
See Also
Reference
Item Ledger Entries
Item Journal Line