Accurate Waste Accounting Doc Type

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Code List
Code ID Description Is Default Sort Sequence Company Branch Keyword List Used For
AR-1 Adjustment 0 1 AR
CR-1 Direct Deposit 0 2 CR
CR-2 Cheque 1 3 CR
CR-3 Visa 0 4 CR
CR-4 MasterCard 0 5 CR
DJ-1 Cheques 0 2 CHEQUE;DJ
DJ-2 Bank Transfer 0 1 Bank_Transfer;DJ
DJ-3 VISA-BP 0 4 DJ;CC:Visa-4537
DJ-4 Mastercard 0 3 DJ;CC:CIBC MC
DJ-5 Deposit On Account 0 6 DJ
DJ-6 VISA-RP 0 5 DJ;CC:Visa-6206
PJ-1 Invoice 0 13 PJ
PJ-2 Credit 0 14 PJ
SJ-1 Sales Invoice 0 15 SJ;Invoice
SJ-2 Manual Invoice 0 16 SJ
SJ-3 Debit Memo 0 17 SJ
SJ-4 Credit Memo 0 18 SJ
Unapplied Unapplied 0 19


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