Thursday, January 24, 2019

Dynamics GP Document Attach Record Type (Origin Description) Codes

By Steve Endow

I have been working on a few Dynamics GP Document Attach projects lately, and I haven't been able to find a complete list of the record type codes used in the Doc Attach tables.

CO00101 Table

Here's the partial list that I've compiled so far for a US installation of Dynamics GP.  As I test additional record types, I'll update this list.

If anyone knows of a complete list or has updates, let me know.


Record Type
Code
Customer
CC
Vendor **
Vendor (Creditor)
Item
IC
GL Transaction
GL
PM Transaction
PM
Purchase Order
PO
Purchase Requisition
REQ
PO Shipment
PS
PO Shipment/Invoice
PSI
Receivables Transaction
RM
Note
NOTES


**NOTE: It appears that some of the Doc Attach record type codes may vary by region.  For example, UK installations use "Creditor" instead of "Vendor".  But "CC" is still used for UK Customers, rather than "Debtor".



Steve Endow is a Microsoft MVP in Los Angeles.  He is the owner of Precipio Services, which provides Dynamics GP integrations, customizations, and automation solutions.

You can also find him on Twitter and YouTube


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