OffReportType_RU Enumeration

Help Text: Report type with officials.
Style: ComboBox

Values

Name Value Description
General 0 General
CashSlip 1 Cash slips
AdvanceReport 2 Advance report
CashBookPage 3 Page of cash book
SalesInvoice 5 Invoice
PurchInvoice 7 Invoice
InventTORG16 8 Certificate of unserviceability
InventTORG13 9 Transfer slip
InventM11 10 Requirement slip
InventINV19 11 Collation statement
ProdM8 12 Limit consumption card
SalesInvoice4Paym 13 Invoice for payment
CashCountStatement 14 Count statement
CustFacture 15 Facture
VendFacture 16 Facture
SalesInvoiceCreditNote 17 Invoice - credit-note
PurchInvoiceCreditNote 18 Invoice - credit-note
CustFactureCreditNote 19 Facture - credit-note
VendFactureCreditNote 20 Facture - credit-note
EmplAdvanceReportFacture 21 Advance report facture
PurchInvoice4Paym 22 Invoice for payment
TaxCorrectionFactureVend 23 Tax transaction facture (vendor)
TaxCorrectionFactureCust 24 Tax transaction facture (client)
SalesInvoiceM15 25 Invoice (M-15)
PurchM4M7 26 Reimb. slip(M4)/Receipts order(M7)
RPayTaxList 27 Income data register
RTax25Inv17 28 Counting act (INV-17)
InventINV3 29 Counting list (INV-3)
RDeferrals 30 Deferrals
RAssetsINV1 31 Inventory act INV-1
RAssetsINV1a 32 Inventory act INV-1a
RAssetMB8 36 NVFA Statement of writing-off (No. MB-8)
InventINV5 39 Counting list (INV-5)
TransferInvoiceM15 38 Issue slip for transfer order (M-15)
CommissionAgentReport 37 Commission agent report
InventINV6 35 Counting act (INV-6)
RPayCivilContract 51 Civil contract

See Also

Enums

Base Enum Properties

Data Types in X++