biuan SAP® BUSINESS ONE SDK
API Bo APAR Document Types

Description

Specifies the document type for sales (A/R) and purchasing (A/P).

Members

MemberValueDescription
bodt_Invoice13Sales invoice type
bodt_CreditNote14Sales credit memo type
bodt_DeliveryNote15Sales delivery note type
bodt_Return16Sales returns type
bodt_Order17Sales order type
bodt_PurchaseInvoice18Purchase invoice type
bodt_PurchaseCreditNote19Purchase credit memo type
bodt_PurchaseDeliveryNote20Goods receipt PO type
bodt_PurchaseReturn21Purchase goods returns type
bodt_PurchaseOrder22Purchase order type
bodt_Quotation23Sales quotation type
bodt_CorrectionAPInvoice163A/P correction invoice
bodt_CorrectionARInvoice165A/R correction invoice
bodt_PurchaseQutation540000006

SAP® B1 DI-API C# definition

public enum BoAPARDocumentTypes { bodt_Invoice = 13, bodt_CreditNote = 14, bodt_DeliveryNote = 15, bodt_Return = 16, bodt_Order = 17, bodt_PurchaseInvoice = 18, bodt_PurchaseCreditNote = 19, bodt_PurchaseDeliveryNote = 20, bodt_PurchaseReturn = 21, bodt_PurchaseOrder = 22, bodt_Quotation = 23, bodt_CorrectionAPInvoice = 163, bodt_CorrectionARInvoice = 165, bodt_PurchaseQutation = 540000006 }


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