OriginalDocument Enumeration

ID: 196

Help Text: Identification of document type.

Style: Combo Box

Name

Value

Description

Cheque

0

Check

Sales

1

Sales order

SalesInvoice

2

Order invoice

Quotation

3

Quotation

SalesConfirmation

4

Order confirmation

SalesPackingSlip

5

Order packing slip

PurchaseInvoice

6

Purchase invoice

Purchase

7

Requisition

PurchasePackingSlip

8

Purchase slip

BankDeposit

9

Bank deposit

Journal

10

Journal

TaxReport

11

Sales tax reporting

ProjectTransaction

12

Project transactions

ProjectInvoice

13

Project invoice

CustBillOfExchange

14

Bill of exchange

VendPromissoryNote

15

Promissory note

CustInterestNote

30

Interest note

CustCollectionLetter

31

Collection letter

Expense

32

Expense

FreeTextInvoice

33

Free text invoice

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