| BoAPARDocumentTypes Enumeration | |
| See Also |
Specifies the document type for sales (A/R) and purchasing (A/P).
| Member | Value | Description |
|---|---|---|
| bodt_Invoice | 13 | Sales invoice type |
| bodt_CreditNote | 14 | Sales credit memo type |
| bodt_DeliveryNote | 15 | Sales delivery note type |
| bodt_Return | 16 | Sales returns type |
| bodt_Order | 17 | Sales order type |
| bodt_PurchaseInvoice | 18 | Purchase invoice type |
| bodt_PurchaseCreditNote | 19 | Purchase credit memo type |
| bodt_PurchaseDeliveryNote | 20 | Goods receipt PO type |
| bodt_PurchaseReturn | 21 | Purchase goods returns type |
| bodt_PurchaseOrder | 22 | Purchase order type |
| bodt_Quotation | 23 | Sales quotation type |
| bodt_CorrectionAPInvoice | 163 | A/P correction invoice |
| bodt_CorrectionARInvoice | 165 | A/R correction invoice |
| bodt_PurchaseQutation | 540000006 | Â |