Hi
Put a question to your self after the scenario
There are no document types. And all the documents relating to Customers/ vendors/ materials/ assets/ GL accounts are posted serially without any distintion on the nature of the Transaction.
At the end of the year, you want to know the number of customer invoices you have sent to your customer. How will you get it ?
The document type simply informs you the type of transaction.
Thanks
Siva
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.