Document Type Field, Approval Entry Table
Specifies the type of document that an approval entry has been created for. Approval entries can be created for six different types of sales or purchase documents:
Quotes
Orders
Invoices
Credit Memos
Return Orders
Blanket Orders
The program automatically fills in the appropriate document type.
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 |
|---|---|
| Approval Entry Table | Purchases and Payables |
| Approval Entry Table | Using Microsoft Dynamics NAV |