Description
Specifies the sales (A/R) and purchasing (A/P) document type for the blanket agreement.
Members
| Member | Value | Description |
|---|---|---|
| ARInvoice | 0 | Sales invoice type |
| ARCreditMemo | 1 | Sales credit memo type |
| Delivery | 2 | Sales delivery note type |
| Return | 3 | Sales returns type |
| SalesOrder | 4 | Sales order type |
| APInvoice | 5 | Purchase invoice type |
| APCreditMemo | 6 | Purchase credit memo type |
| GoodsReceiptPO | 7 | Goods receipt PO type |
| GoodsReturn | 8 | Purchase goods returns type |
| PurchaseOrder | 9 | Purchase order type |
| SalesQuotation | 10 | Sales quotation type |
| APCorrectionInvoice | 11 | Purchase correction invoice type |
| APCorrectionInvoiceReversal | 12 | Purchase correction invoice reversal type |
| ARCorrectionInvoice | 13 | Sales correction invoice type |
| ARCorrectionInvoiceReversal | 14 | Sales correction invoice reversal type |
| ARDownPayment | 15 | Sales down payment type |
| APDownPayment | 16 | Purchase down payment type |
| PurchaseQuotation | 17 | Purchase quotation type |
