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 |