Type Field, Posted Cartera Doc. Table

This field shows the type of this document in a posted bill group/payment order.

The available options are: Receivable or Payable.

When creating documents from an invoice, the program assigns the type depending on whether they were created from the Sales and Receivables module or the Purchases and Payables module.

If bills are created from a journal, the program checks the value of the Account Type field in each of the lines where the information for creating the bills is entered, which in this case would be Customer or Vendor, depending on whether you are creating receivable or payable bills.

If you selected Customer in that field, the program assigns the value Receivable. If you selected Vendor, the program assigns the value Payable to this field.

All of the documents posted in Bill Groups, will have Receivable as the value in this field.

The documents posted in Payment Orders, will have Payable as the value in this field.

Parent Tables