The document type that is linked to the activity. This property replaces the DocType property (integer).

Length: 20 characters.

Field name: DocNum.

Read-write property

Public Property DocTypeEx() As String

The valid values are:
'13' - 'A/R Invoice'
'14' - 'A/R Credit Memo'
'15' - 'Delivery'
'16' - 'Return'
'17' - 'Sales Order'
'18' - 'A/P Invoice'
'19' - 'A/P Credit Memo'
'20' - 'Goods Receipt PO'
'21' - 'Goods Return'
'22' - 'Purchase order'
'23' - 'Sales Quotation'
'24' - 'Incoming Payment'
'25' - 'Deposit'
'30' - 'Journal Entry'
'46' - 'Outgoing Payment'
'57' - 'Checks for Payment'
'59' - 'Goods Receipt'
'60' - 'Goods Issue'
'1250000001' - 'Stock Transfer Request'
'67' - 'Stock Transfer'
'68' - 'Work Order'
'69' - 'Landed Costs'
'132' - 'Correction Invoice'
'162' - 'Material Revaluation'
'202' - 'Production Order'
'203' - 'AR Down Payment'
'204' - 'AP Down Payment'
'140000009' - 'Outgoing Excise Invoice'
'140000010' - 'Incoming Excise Invoice'
'-1' - ''
'0' - ''
'4' - 'Items'
'163' - 'AP Correction Invoice'
'164' - 'AP Correction Invoice Reversal'
'165' - 'AR Correction Invoice'
'166' - 'AR Correction Invoice Reversal'
'1320000012' - 'Campaign'
'540000006' - 'Purchase Quotation'
'1250000025' - 'Blanket Agreements'
'1470000113' - 'Purchase Request'
'112' - 'Document Drafts'
'140' - 'Payment Drafts'
'123' - 'Checks for Payment Drafts'
'254000065' - 'Self Invoice'
'254000066' - 'Self Credit Note'
'234000031' - 'Return Request'
'234000032' - 'Goods Return Request'
'1250000026' - 'Sales Blanket Agreement'
'1250000027' - 'Purchase Blanket Agreement'

Activity Object