SourceDocumentRelationType Enumeration
Help Text: Select the source document type for the transfer rule
Style: ComboBox
Values
| Name | Value | Description |
|---|---|---|
| NotSpecified | 0 | All |
| PurchaseOrder | 1 | Purchase order |
| VendorInvoice | 2 | Vendor invoice |
| PackingSlip | 3 | Product receipt |
| TravelRequisition | 4 | Travel requisition |
| PurchaseRequest | 5 | Purchase requisition |
| CustomerFreeTextInvoice | 9 | Free text invoice |
| ExpenseReport | 10 | Expense report |
| ProjectRevenue | 11 | Project - revenue |
| AdvancedLedgerEntry | 101 | Advanced ledger entry |
| ProjectTimesheets | 102 | Project timesheet |