Specifies the code for the transaction type. To see the transaction type codes in the Transaction Type table, click the field.
The program automatically retrieves the transaction type code from the sales header. The field is blank if no code has been entered on the sales header.
You can change the contents of the field on individual sales lines.
The information is necessary for INTRASTAT reporting.
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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. |