Transaction Type Field, Sales Line Table
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.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Purchase Order No. Field, Sales Line Table | Sales and Receivables |
| Sales Line Table | Sales and Receivables |