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

Specifies the type of document that the line that you are assigning the item charge to.

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

  • The document that you entered the item charge in. For example an order, an invoice, a quote, a return order or a credit memo.

    If that document holds lines containing items, the program automatically copies these lines to the Item Charge Assignment (Sales) window.

  • The shipment that you copied to the Item Charge Assignment (Sales) window by using the Get Shipment Lines function. If you used this function, the Applies-to Doc. Type field contains the word Shipment.

  • The return receipt that you copied to the Item Charge Assignment (Sales) window by using the Get Return Receipt Lines function. If you used this function, the Applies-to Doc. Type field contains the word Return Receipt.

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 (Sales) Table Sales and Receivables
Item Charge Assignment (Sales) Table Sales and Receivables

See Also

Reference

Item Charge Assignment (Sales)