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Document Type Field, Approval Entry Table

  • Článek

Specifies the type of document that an approval entry has been created for. Approval entries can be created for six different types of sales or purchase documents:

  • Quotes

  • Orders

  • Invoices

  • Credit Memos

  • Return Orders

  • Blanket Orders

The program automatically fills in the appropriate document type.

Tip

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Parent Tables

Table Location
Approval Entry Table Purchases and Payables
Approval Entry Table Using Microsoft Dynamics NAV

See Also

Reference

Approval Entries