Indicates what type of document was posted to create the item ledger entry. This allows the program to link the item ledger entry with the appropriate posted document.
The document type is not filled in for all item ledger entries, but rather only for those that were created from posting an item from a document, such as a purchase order, a sales order, or a transfer order.
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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. |