Type Field, Cartera Doc. Table

This field shows the type of document this is. The possible options are: Receivable for receivable documents or Payable for payable documents.

When creating bills from an invoice, the program assigns the type depending on whether they were created from the Sales and Receivables module or the Purchases and Payables module.

If bills are created from a journal, the program checks the value of the Account Type field in each of the lines where the information for creating the bills is entered, which in this case would be Customer or Vendor, depending on whether you are creating receivable or payable bills.

If you selected Customer in that field, the program assigns the value Receivable. If you selected Vendor, the program assigns the value Payable to this field.

Parent Tables