| Referenced ObjectTypeEnum Enumeration | |
| See Also |
Referenced object types.
| Member | Value | Description |
|---|---|---|
| rot_ExternalDocument | -1 | External Document |
| rot_SalesQuotation | 23 | Sales Quotation |
| rot_SalesOrder | 17 | Sales Order |
| rot_DeliveryNotes | 15 | Delivery Notes |
| rot_ReturnRequest | 234000031 | Return Request |
| rot_Return | 16 | Return |
| rot_DownPaymentIncoming | 203 | A/R Down Payment |
| rot_SalesInvoice | 13 | A/R Invoice |
| rot_SalesCreditNote | 14 | A/R Credit Memo |
| rot_CorrectionSalesInvoice | 165 | A/R Correction Invoice |
| rot_SalesTaxInvoice | 280 | A/R Tax Invoice |
| rot_PurchaseQuotation | 540000006 | Purchase Quotation |
| rot_PurchaseOrder | 22 | Purchase Order |
| rot_GoodsReceiptPO | 20 | Goods Receipt PO |
| rot_GoodsReturnRequest | 234000032 | Goods Return Request |
| rot_GoodsReturn | 21 | Goods Return |
| rot_DownPaymentOutgoing | 204 | A/P Down Payment |
| rot_PurchaseInvoice | 18 | A/P Invoice |
| rot_PurchaseCreditNote | 19 | A/P Credit Memo |
| rot_CorrectionPurchaseInvoice | 163 | A/P Correction Invoice |
| rot_PurchaseTaxInvoice | 281 | A/P Tax Invoice |
| rot_LandedCosts | 69 | Landed Costs |
| rot_IncomingPayments | 24 | Incoming Payments |
| rot_JournalEntry | 30 | Journal Entry |
| rot_ProductionOrder | 202 | Production Order |
| rot_InternalReconciliation | 321 | Internal Reconciliation |
| rot_OriginalInvoice | 13001 | Original Invoice |
| rot_PurchaseRequest | 1470000113 | Purchase Request |
| rot_GoodsReceipt | 59 | Goods Receipt |
| rot_GoodsIssue | 60 | Goods Issue |
| rot_InventoryTransferRequest | 1250000001 | Inventory Transfer Request |
| rot_InventoryTransfer | 67 | Inventory Transfer |
| rot_ChecksforPayment | 57 | Checks for Payment |
| rot_MaterialRevaluation | 162 | Inventory Revaluation |
| rot_InventoryCounting | 1470000065 | Inventory Counting |
| rot_InventoryPosting | 10000071 | Inventory Posting |
| rot_OutgoingPayments | 46 | Outgoing Payments |