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 |