PrintMgmtDocumentType Enumeration
Help Text: Defines the document to which the print management settings apply
Style: ComboBox
Values
| Name | Value | Description |
|---|---|---|
| SalesOrderInvoice | 1 | Customer invoice |
| SalesOrderConfirmation | 2 | Sales order confirmation |
| SalesOrderPackingSlip | 3 | Sales order packing slip |
| InventPickList | 4 | Picking list |
| SalesFreeTextInvoice | 5 | Free text invoice |
| Confirmation | 6 | Confirmation |
| Quotation | 7 | Quotation |
| PurchaseOrderInvoice | 8 | Vendor invoice |
| PurchaseOrderPackingSlip | 9 | Purchase order product receipt |
| PurchaseOrderReceiptsList | 10 | Purchase order receipts list |
| PurchaseOrderRequisition | 11 | Purchase order |
| ProjectInvoice | 12 | Project invoice |
| PurchRFQ | 13 | Request for quotation |
| PurchRFQReject | 14 | Request for quotation - reject |
| PurchRFQAccept | 15 | Request for quotation - accept |
| PurchRFQReturn | 16 | Request for quotation - return |
| CustInterestNote | 17 | Interest note |
| CustCollectionLetter | 18 | Collection letter note |
| CustAccountStatement | 19 | Customer account statement |
| SalesAgreementConfirmation | 20 | Sales agreement confirmation |
| PurchAgreementConfirmation | 21 | Purchase agreement confirmation |
| SalesOrderInvoice4Paym_RU | 50 | Sales order - invoice for payment |
| PurchOrderInvoice4Paym_RU | 51 | Purchase order - Invoice for payment |
| SalesFreeTextInvoice4Paym_RU | 53 | Free text invoice - invoice for payment |
| TaxFiscalDocument_BR | 54 | Tax fiscal document |
| TaxReimburstmentSlip_HU | 55 | Tax reimbursement slip |
| BankCheque | 201 | Bank check |
| ComplementaryInvoice_BR | 56 | Complementary invoice |
| SalesOrderFacture | 57 | Customer facture |
| PurchaseOrderFacture | 58 | Vendor facture |
| SalesFreeTextFacture | 59 | Free text invoice facture |
| SalesAdvanceInvoice | 60 | Sales advance invoice |
| PurchaseOrderBailee | 61 | Acceptance report in storage |
| SalesOrderBailee | 62 | Return report from storage |
| PurchaseAdvanceInvoice | 63 | Purchase advance invoice |
| ProjectQuotation | 64 | Project quotation |
| SIProjInvoice | 65 | Project invoice without billing rules |
| SIProjInvoiceWithBR | 66 | Project invoice with billing rules |
| SIManagedProjInvoice | 67 | User defined project invoice |
| SIManagedProjInvoiceWithBR | 68 | User defined project invoice with billing rules |
| ProjCustRetentionReleaseInvoice | 69 | Customer retention release |
| PurchaseOrderConfirmationRequest | 80 | Purchase order purchase inquiry |
| TransferOrderFiscalDoc_BR | 202 | Fiscal document |
| ProjDebitNote_BR | 203 | Debit note |
| WMSBillOfLading_RU | 204 | Bill of lading |
| WMSBilOfLadingTranspDocument_RU | 205 | Bill of lading - transportation document |
| WHSPickListShippingWave | 110 | Shipping pick list for wave |
| WHSPickListShippingLoad | 111 | Shipping pick list for load |
| WHSPickListShippingShipment | 112 | Shipping pick list for shipment |
| WHSPickListProd | 113 | Production pick list |
| WHSLoadList | 114 | Load list |
| WHSBOL | 115 | Bill of lading |
| WHSContainerContents | 116 | Container contents |
| WHSSalesInvoiceByLoad | 117 | Sales invoice by load |
| WHSSalesConfirmByLoad | 118 | Sales confirmation by load |
| TMSCommercialInvoice | 210 | Commercial invoice |
| TMSCertificateOfOrigin | 211 | Certificate of origin |
| TMSRoute | 212 | Route |
| TMSLoadTender | 213 | Load tender |