Applies-to Doc. Type Field, Item Charge Assignment (Purch) Table

Specifies the type of document that the item charge is assigned to.

The program fills in the field based on one of three things:

The document that you entered the item charge in. This can be a quote, an order, an invoice, a return order or a credit memo.

If that document holds lines containing items, the program automatically copies these lines to the assignment window.
The receipt that you copied to the assignment window by using the Get Receipt Lines function. If you used this function, the Applies-to Doc. Type field contains the word Receipt.
The return shipment that you copied to the cost assignment window by using the Get Return Shipment Lines function. If you used this function, the Applies-to Doc. Type field contains the word return shipment.

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
Item Charge Assignment (Purch) Table	Purchases and Payables
Item Charge Assignment (Purch) Table	Purchases and Payables