Document_Lines is a child object of Documents object and represents the line entries of a document in the Marketing Documents and Receipts module and the Inventory and Production module.

The source table for each document is according to the document type as follows: INV1, RIN1, DLN1, RDN1, RDR1, QUT1, DPI1, PCH1, RPC1, PDN1, RPD1, POR1, PQT1, DPO1, IGN1, IGE1, and DRF1.

To add a document, you must have at least one item line.

Mandatory fields in SAP Business One: AccountCode and ItemCode.

To display the form in the application:

• For INV1 table, select Sales - A/R --> A/R Invoice.
• For RIN1 table, select Sales - A/R --> A/R Credit Memo.
• For DLN1 table, select Sales - A/R --> Delivery.
• For RDN1 table, select Sales - A/R --> Returns.
• For RDR1 table, select Sales - A/R --> Order.
• For QUT1 table, select Sales - A/R --> Quotation.
• For DPI1 table, select Sales - A/R --> A/R Down Payment Invoice.
• For PCH1 table, select Purchasing - A/P --> A/P Invoice.
• For RPC1 table, select Purchasing - A/P --> A/P Credit Memo.
• For PDN1 table, select Purchasing - A/P --> Goods Receipt PO.
• For RPD1 table, select Purchasing - A/P --> Goods Returns.
• For POR1 table, select Purchasing - A/P --> Purchase Order.
• For PQT1 table, select Purchasing - A/P --> Purchase Quotation.
• For DPO1 table, select Purchasing - A/P --> A/P Down Payment Invoice.
• For IGN1 table, select Inventory --> Inventory Transactions --> Goods Receipt.
  Or, in case of receipt from production, select Production --> Receipt from Production (see ProductionOrders).
• For IGE1 table, select Inventory --> Inventory Transactions --> Goods Issue.
  Or, in case of issue for production, select Production --> Issue for Production (see ProductionOrders).
• For DRF1 table, select Sales - A/R (or Purchasing - A/P) --> Document Draft. Set your selection criteria, and click OK.

Document_Lines Members