Document Type Field, Item Charge Assignment (Sales) Table
Specifies the type of document that the item charge was entered on, that is, the document you were in when you accessed the Item Charge Assignment (Sales) window.
The type in this field dictates which list of documents you are shown in the Document No. field.
The options are:
Quote
Order
Invoice
Credit Memo
Blanket Order
Return Order
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 |
---|---|
Item Charge Assignment (Sales) Table | Sales and Receivables |
Item Charge Assignment (Sales) Table | Sales and Receivables |