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clsImportSalesContractDocumenteDocTypes Enumeration

MARIProject InternalDocumentType Enum for contracts or purchase processes

Namespace:  MARIInterface
Assembly:  MARIInterface (in MARIInterface.dll) Version: 8.0.0.100
Syntax
public enum eDocTypes
Members
  Member nameValueDescription
AR_Invoice11: Sales Invoice
AR_CreditMemo22: Sales Credit Memo not based on an invoice
AR_CancelInvoice44: Sales Credit Memo based on an invoice
AR_DeliveryNote55: Sales Delivery Note
AR_GoodsReturn66: Sales Goods Return
AR_SalesOrder77: Sales Order
AR_InvoiceWithoutDocument10Invoice document in MARIPRoject only without Interaction to SAP Business one. Used to store historic invoices to the contract
PicList4242: Pick List
PackList4343: Pack List
SalesQuotation100100: Sales Quotation
PurchaseOrder200200: Purchase Order
GoodsReturnPO201201: Goods Return PO
AP_Invoice202202: A/P Invoice
AP_CreditMemo203203: A/P Credit Memo
GoodsReceiptPO204204: Goods Receipt PO
RequestForQuotationPO_PM205205: Request for Quotation PM Mode
PriceFeedbackPO_PM206206: Price Feedback PM Mode
StockOrderRetoure208208: Stock Order Return
StockOrder209209: Stock Order Receipt
Remarks
See Also