Type Field, Sales Line Table
Specifies the type of entity that will be posted for this sales line, such as Item, Resource, or G/L Account. The type that you enter in this field determines what you can select in the No. field.
Note
You cannot post a sales document if all the lines contain text only. At least one line must contain a quantity and an amount, so at least one line must contain an item, a resource, a fixed asset, an item charge, or a G/L account.
Options
| Option | Description |
|---|---|
Blank |
Specifies that you want to enter text in the Description field only. All other fields can be empty. This is useful if you want to make a comment about the line above. |
Account (G/L) |
Specifies that the sales line will post directly to the G/L account that you select in the No. field. |
Item |
Specifies that the sales line is for an inventory item of which you are selling units. |
Resource |
Specifies that the sales line is for a resource number for which you are selling time. For more information, see Invoice Jobs. |
Fixed Asset |
Specifies that the sales line is for a fixed asset that you are selling. For more information, see Dispose of or Retire Assets. |
Charge (Item) |
Specifies that the sales line is for an item charge, such as a freight expense. For more information, see Assignment of Item Charges to Sales Documents. |
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 |
|---|---|
| Attached to Line No. Field, Sales Line Table | Sales and Receivables |
| Sales Line Table | Sales and Receivables |
| Sales Line Table | Sales and Receivables |