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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / What is invoice field ...
Small and medium business | Business Central, N...
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What is invoice field in purchase header table used for

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Posted on by Stanley De Bono 10

My query is the result of creating conditions as part of process workflows.

Since there already is a DocumentType field with value 'invoice' what is the 'invoice' field (values yes/no) in Purchase Header table used for?  

Maybe a more valid question - is there an archive/source where the purpose of table fields is properly documented?

Thank you,

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  • Suggested answer
    Nitin Verma Profile Picture
    Nitin Verma 21,698 Moderator on at
    RE: What is invoice field in purchase header table used for

    Hi,

    DocumentType is option field and having the values as a Identifier which kind of document it has, like Quote,Order,Invoice,Credit Memo,Blanket Order,Return Order, and responsible to show the standard pages we have Purchase Order, Quote, Invoice etc.

    Other one we have Invoice, Receive Boolean fields which make a document as identifier what of kind of posting system should perform when you choose Receive or Invoice option while post the Purchase documents.

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