FactureType_RU Enumeration [AX 2012]

Help Text: Source document type.
Style: ComboBox

NameValueDescription
All0All
Invoice1Invoice
Prepayment2Prepayment journal voucher
AmoutDifference3Amount difference
AdvanceReport4Advance report
TaxCorrection5Tax correction
ExchAdj6Foreign currency revaluation
AdvanceAdjustment7Advance adjustment
VATAdjustment8VAT adjustment
Facture9Facture
GTD10GTD
CustomCorrection11KTS

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