Document Type Field, Item Charge Assignment (Purch) Table

  • Article

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 (Purch) window.

The type in this field dictates which list of documents you are shown in the Document Line 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 (Purch) Table Purchases and Payables
Item Charge Assignment (Purch) Table Purchases and Payables

See Also

Reference

Item Charge Assignment (Purch)