| PMDocumentTypeEnum Enumeration | |
| See Also |
| Member | Value | Description |
|---|---|---|
| pmdt_DocumentDraft | 112 | pmdt_ Document Draft |
| pmdt_ManualJournalEntry | 30 | pmdt_ Manual Journal Entry |
| pmdt_SalesQuotation | 23 | pmdt_ Sales Quotation |
| pmdt_SalesOrder | 17 | pmdt_ Sales Order |
| pmdt_Delivery | 15 | pmdt_ Delivery |
| pmdt_Return | 16 | pmdt_ Return |
| pmdt_ReturnRequest | 234000031 | pmdt_ Return Request |
| pmdt_ARDownPaymentRequest | 203002 | pmdt_ A R Down Payment Request |
| pmdt_ARDownPaymentInvoice | 203 | pmdt_ A R Down Payment Invoice |
| pmdt_ARInvoice | 13 | pmdt_ A R Invoice |
| pmdt_ARCreditMemo | 14 | pmdt_ A R Credit Memo |
| pmdt_ARReserveInvoice | 13002 | pmdt_ A R Reserve Invoice |
| pmdt_PurchaseQuotation | 540000006 | pmdt_ Purchase Quotation |
| pmdt_PurchaseOrder | 22 | pmdt_ Purchase Order |
| pmdt_PurchaseRequest | 1470000113 | pmdt_ Purchase Request |
| pmdt_GoodsReceiptPO | 20 | pmdt_ Goods Receipt P O |
| pmdt_GoodsReturn | 21 | pmdt_ Goods Return |
| pmdt_GoodsReturnRequest | 234000032 | pmdt_ Goods Return Request |
| pmdt_APDownPaymentRequest | 204002 | pmdt_ A P Down Payment Request |
| pmdt_APDownPaymentInvoice | 204 | pmdt_ A P Down Payment Invoice |
| pmdt_APInvoice | 18 | pmdt_ A P Invoice |
| pmdt_APCreditMemo | 19 | pmdt_ A P Credit Memo |
| pmdt_APReserveInvoice | 18002 | pmdt_ A P Reserve Invoice |
| pmdt_ServiceCall | 191 | pmdt_ Service Call |
| pmdt_GoodsReceipt | 59 | pmdt_ Goods Receipt |
| pmdt_GoodsIssue | 60 | pmdt_ Goods Issue |
| pmdt_ARCorrectionInvoice | 165 | pmdt_ A R Correction Invoice |
| pmdt_ARCorrectionInvoiceReversal | 166 | pmdt_ A R Correction Invoice Reversal |
| pmdt_APCorrectionInvoice | 163 | pmdt_ A P Correction Invoice |
| pmdt_APCorrectionInvoiceReversal | 164 | pmdt_ A P Correction Invoice Reversal |