Specifies the type of supply order that is created by the planning system when the SKU needs to be replenished. The following options exist:
- Purchase - to supply the SKU with a purchase order.
- Prod. Order - to supply the SKU with a production order.
- Assembly - to supply the SKU with an assembly order.
- Transfer - to supply the SKU with a transfer order.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |