DocumentType in AutoCount Accounting
Posted on November 12, 2014 | By Mohd Imran
The following table lists out the DocumentType available in AutoCount Accounting under the namespace BCE.AutoCount.Document.DocumentType.
Note: An empty cell in the Table Associated column means either the document is a combination of other tables or it does not have a table directly associated with it.
Document Type | String form | Document Name | Table Associated |
|---|---|---|---|
| AOProcessing | BA | Assembly Order Processing | |
| APCN | PC | A/P Credit Note | APCN |
| APCNKnockOff | K5 | A/P Credit Note Knock Off | APCNKnockOff |
| APContraKnockOff | K8 | A/P Contra Knock Off | APContraKnockOff |
| APDeposit | PS | A/P Deposit | APDeposit |
| APDepositForfeit | PT | A/P Deposit Forfeit | APDeposit |
| APDepositRefund | PU | A/P Deposit Refund | APDeposit |
| APDN | PD | A/P Debit Note | APDN |
| APInvoice | PB | A/P Invoice | APInvoice |
| APPayment | PP | A/P Payment | APPayment |
| APPaymentKnockOff | K6 | A/P Payment Knock Off | APPaymentKnockOff |
| APRefund | PF | A/P Refund | APRefund |
| APRefundKnockOff | K7 | A/P Refund Knock Off | APRefundKnockOff |
| ARAPContra | CT | A/R & A/P Contra | ARAPContra |
| ARCN | RC | A/R Credit Note | ARCN |
| ARCNKnockOff | K1 | A/R Credit Note Knock Off | ARCNKnockOff |
| ARContraKnockOff | K4 | A/R Contra Knock Off | ARContraKnockOff |
| ARDeposit | RS | A/R Deposit | ARDeposit |
| ARDepositForfeit | RT | A/R Deposit Forfeit | ARDeposit |
| ARDepositRefund | RU | A/R Deposit Refund | ARDeposit |
| ARDN | RD | A/R Debit Note | ARDN |
| ARInvoice | RI | A/R Invoice | ARInvoice |
| ARPayment | RP | A/R Payment | ARPayment |
| ARPaymentKnockOff | K2 | A/R Payment Knock Off | ARPaymentKnockOff |
| ARRefund | RF | A/R Refund | ARRefund |
| ARRefundKnockOff | K3 | A/R Refund Knock Off | ARRefundKnockOff |
| AssemblyOrderRequestProcessing | R3 | Assembly Order Request Processing | AORProcessing |
| AssemblyRequestProcessing | R4 | Assembly Request Processing | AsmRProcessing |
| BankSlip | KS | Bank Slip | BankSlip |
| BonusPointAdjustment | PA | Bonus Point Adjustment | BonusPointADJ |
| BonusPointRedemption | BR | Bonus Point Redemption | BonusPointRedemption |
| CancelPO | XP | Cancel P/O | XP |
| CancelSO | XS | Cancel S/O | XS |
| CashPayment | PV | Cash Payment | CB |
| CashPurchase | CP | Cash Purchase | CP |
| CashReceipt | OR | Cash Receipt | CB |
| CashSale | CS | Cash Sale | CS |
| Consignment | CG | Consignment | CSGN |
| CreditNote | CN | Credit Note | CN |
| Creditor | C2 | Creditor | Creditor |
| DebitNote | DN | Debit Note | DN |
| Debtor | D2 | Debtor | Debtor |
| DeliveryOrder | DO | Delivery Order | DO |
| DeliveryRequestProcessing | R2 | Delivery Request Processing | DRProcessing |
| DeliveryReturn | DR | Delivery Return | DR |
| ForeignCurrencyRevalue | FR | Foreign Currency Revaluation | FCRevalue |
| GoodsReceive | GR | Goods Receive | GR |
| GoodsReturn | GT | Goods Return | GT |
| Invoice | IV | Invoice | IV |
| Item | I1 | Item | Item |
| JournalEntry | JE | Journal Entry | JE |
| OpeningBalance | OB | Opening Balance | OBalance |
| PlugIns | P9 | Plug-Ins | |
| PointOfSale | OS | Point Of Sale | Pos |
| PurchaseInvoice | PI | Purchase Invoice | PI |
| PurchaseOrder | PO | Purchase Order | PO |
| PurchaseRequestProcessing | R1 | Purchase Request Processing | PRProcessing |
| PurchaseReturn | PR | Purchase Return | PR |
| Quotation | QT | Quotation | QT |
| RequestForQuotation | RQ | Request Quotation | RQ |
| SalesOrder | SO | Sales Order | SO |
| Security | S1 | Security | |
| SerialNumberFormat | S# | Serial Number | DocNoFormat |
| SOProcessing | BS | Sales Order Processing | |
| StockAdjustment | SA | Stock Adjustment | ADJ |
| StockAssembly | AS | Stock Assembly | ASM |
| StockAssemblyOrder | AO | Stock Assembly Order | ASMOrder |
| StockDisassembly | DA | Stock Disassembly | |
| StockIssue | SI | Stock Issue | ISS |
| StockRecieve | SR | Stock Receive | RCV |
| StockTransfer | ST | Stock Transfer | XFER |
| StockWriteOff | WO | Stock Write Off | WOFF |
| SupplierConsignment | SG | Supplier Consignment | SupplierCSGN |
| System | SS | System | |
| UnrealizedGainLoss | UR | Unrealized Gain Loss | UnrealizedGainLoss |
| UOMConversion | UC | Stock UOM Conversion | UOMConv |
| UpdateCost | UT | Stock Update Cost | UpdateCost |