Specifies the document type that the customer entry belongs to.
The field can be filled in from the following fields:
If the entry was posted from a journal line, the document type is copied from the Document Type field on the journal line.
If the entry was posted from an order, invoice or credit memo, the document type is copied from the Document Type field on the sales header.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |