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Payment
POWERSTAR / 2016-06-23
Specifies the type of payment on a sales document in the Sales Order Processing module for Microsoft Dynamics GP.

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.

 

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