PrintMgmtDocumentType Enumeration [AX 2012]

Help Text: Defines the document to which the print management settings apply
Style: ComboBox

NameValueDescription
SalesOrderInvoice1Customer invoice
SalesOrderConfirmation2Sales order confirmation
SalesOrderPackingSlip3Sales order packing slip
InventPickList4Picking list
SalesFreeTextInvoice5Free text invoice
Confirmation6Confirmation
Quotation7Quotation
PurchaseOrderInvoice8Vendor invoice
PurchaseOrderPackingSlip9Purchase order product receipt
PurchaseOrderReceiptsList10Purchase order receipts list
PurchaseOrderRequisition11Purchase order
ProjectInvoice12Project invoice
PurchRFQ13Request for quotation
PurchRFQReject14Request for quotation - reject
PurchRFQAccept15Request for quotation - accept
PurchRFQReturn16Request for quotation - return
CustInterestNote17Interest note
CustCollectionLetter18Collection letter note
CustAccountStatement19Customer account statement
SalesAgreementConfirmation20Sales agreement confirmation
PurchAgreementConfirmation21Purchase agreement confirmation
SalesOrderInvoice4Paym_RU50Sales order - invoice for payment
PurchOrderInvoice4Paym_RU51Purchase order - Invoice for payment
SalesFreeTextInvoice4Paym_RU53Free text invoice - invoice for payment
TaxFiscalDocument_BR54Tax fiscal document
TaxReimburstmentSlip_HU55Tax reimbursement slip
BankCheque201Bank check
ComplementaryInvoice_BR56Complementary invoice
SalesOrderFacture57Customer facture
PurchaseOrderFacture58Vendor facture
SalesFreeTextFacture59Free text invoice facture
SalesAdvanceInvoice60Sales advance invoice
PurchaseOrderBailee61Acceptance report in storage
SalesOrderBailee62Return report from storage
PurchaseAdvanceInvoice63Purchase advance invoice
ProjectQuotation64Project quotation
SIProjInvoice65Project invoice without billing rules
SIProjInvoiceWithBR66Project invoice with billing rules
SIManagedProjInvoice67User defined project invoice
SIManagedProjInvoiceWithBR68User defined project invoice with billing rules
ProjCustRetentionReleaseInvoice69Customer retention release
PurchaseOrderConfirmationRequest80Purchase order purchase inquiry
TransferOrderFiscalDoc_BR202Fiscal document
ProjDebitNote_BR203Debit note
WMSBillOfLading_RU204Bill of lading
WMSBilOfLadingTranspDocument_RU205Bill of lading - transportation document
WHSPickListShippingWave110Shipping pick list for wave
WHSPickListShippingLoad111Shipping pick list for load
WHSPickListShippingShipment112Shipping pick list for shipment
WHSPickListProd113Production pick list
WHSLoadList114Load list
WHSBOL115Bill of lading
WHSContainerContents116Container contents
WHSSalesInvoiceByLoad117Sales invoice by load
WHSSalesConfirmByLoad118Sales confirmation by load
TMSCommercialInvoice210Commercial invoice
TMSCertificateOfOrigin211Certificate of origin
TMSRoute212Route
TMSLoadTender213Load tender

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