Specifies the type of payment on a sales document in the Sales Order Processing module for Microsoft Dynamics GP.
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|
Constant |
Description |
|---|---|
|
Cash Deposit |
A cash deposit. Only available for sales order or sales backorder. |
|
Check Deposit |
A check deposit. Only available for sales order or sales backorder. |
|
Payment Card Deposit |
A payment card deposit. Only available for sales order or sales backorder. |
|
Cash Payment |
A cash payment. Only available for sales invoice, sales fulfillment order, or sales return. |
|
Check Payment |
A check payment. Available for all sales documents except sales quote. |
|
Payment Card Payment |
A payment payment. Available for all sales documents except sales quote. |