Display

Document Type for Credit Sales Orders

Specify the document type to use for credit sales orders from UDC table 00/DT. The document type identifies the origin and purpose of the transaction. Examples are:

P: Accounts payable

R: Accounts receivable

VAT / CST

Specify whether to print VAT sales orders or CST sales orders. Values are:

0: VAT sales orders

1: CST sales orders