SalesPurchBookTransType_RU Enumeration [AX 2012]

Help Text: Field for type of operation.
Style: ComboBox

NameValueDescription
Invoice0Invoice
Prepayment1Prepayment journal voucher
PrepaymentStorno2Prepayment's storno
CreditNote3Credit note
SumDiff4Amount difference
Payment5Payment
MoneyReturn6Return
AdvanceReport7Advance report
TaxCorrection8Tax transaction facture
ExchAdj9Foreign currency revaluation
AdvanceAdjustment10Advance adjustment
VATAdjustment11VAT adjustment
Facture12Facture
VATStandardCancellation13Unconfirmed VAT 0% cancellation
GTD20GTD
CustomCorrection21KTS
VATRestoring14VAT restoration
VATExportConfirmation15VAT 0% confirmation

Community Additions

ADD
Show: