OriginalDocument Enumeration [AX 2012]

Help Text: Identification of document type.
Style: ComboBox

NameValueDescription
Cheque0Check
Sales1Sales order
SalesInvoice2Order invoice
Quotation3Quotation
SalesConfirmation4Order confirmation
SalesPackingSlip5Order packing slip
PurchaseInvoice6Purchase invoice
Purchase7Purchase order
PurchasePackingSlip8Purchase slip
BankDeposit9Bank deposit
Journal10Journal
TaxReport11Sales tax reporting
ProjectTransaction12Project transactions
ProjectInvoice13Project invoice
CustBillOfExchange14Bill of exchange
VendPromissoryNote15Promissory note
CustInterestNote30Interest note
CustCollectionLetter31Collection letter
Expense32Expense
FreeTextInvoice33Free text invoice
RCashDoc40Cash document
InventoryReport_RU43Warehouse report
InventoryJournal_RU44Inventory journal
PrepaymentInvoice_RU45Prepayment facture
Employee_RU46Advance holders
RAssetTrans47FA transactions
RetailSale50Retail sale
CustomJournal_RU60Customs journal
CustomCorrection_RU61KTS journal
CustAdvanceInvoice_W48Customer advance invoices journal
SalesComplementaryInvoice62Sales complementary invoice
RPaySheet41Payroll
RPayDeposit42Deposit

Community Additions

ADD
Show: