Order Type

A code (00/DT) that identifies the type of document.

This code also indicates the origin of the transaction. We have reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self-balancing when you originally enter them.)

We have defined these document types that should not be changed:

P: Accounts Payable

R: Accounts Receivable

T: Payroll

I: Inventory

O: Purchase Order Processing

J: General Accounting and Joint Interest Billing

S: Sales Order Processing