Transaction Type Field, Service Invoice Header Table
Contains the code for the transaction type assigned to the service header that the invoice was posted from. The types of transactions are set up in the Transaction Types window. You use the pre-set types to report your trade with other EU countries/regions (see also INTRASTAT).
The program copies the transaction type from the Transaction Type field in the Service Header table when you post the invoice.
You cannot change the code in the posted service invoice.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Name 2 Field, Service Invoice Header Table | Service Management |
| Service Invoice Header Table | Service Management |
| Service Invoice Header Table | Service Management |