Hello:
Please review the Purchase Order Processing Document Inquiry window.
For some documents, you may see "Return" as the Document Type.
From what table does this Document Type pull from?
Thank you!
John
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No, actually. :)
It looks like Mr. Mark Wiley gave me the answer.
Thanks, Beat!
John
Hi John,
There are many places where GP stores an integer value that matches an agreed upon list of values. This is one of those places.
POPTYPE (POP Receipt Type):
1 – Shipment
2 – Invoice
3 – Shipment/Invoice
4 – Return
5 – Return w/Credit
6 – Inventory Return
7 – Inventory Return w/Credit
8 – Intransit Transfer
--Thanks to Victoria Yudin for the details.
Hi John,
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