Specifies the type of entity that will be posted for this sales line, such as Item, Resource, or G/L Account. The type that you enter in this field determines what you can select in the No. field.
 Note |
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| You cannot post a sales document if all the lines contain text only. At least one line must contain a quantity and an amount, so at least one line must contain an item, a resource, a fixed asset, an item charge, or a G/L account. |
Options
| Option | Description |
|---|---|
Blank | Specifies that you want to enter text in the Description field only. All other fields can be empty. This is useful if you want to make a comment about the line above. |
Account (G/L) | Specifies that the sales line will post directly to the G/L account that you select in the No. field. |
Item | Specifies that the sales line is for an inventory item of which you are selling units. |
Resource | Specifies that the sales line is for a resource number for which you are selling time. For more information, see Invoice Jobs. |
Fixed Asset | Specifies that the sales line is for a fixed asset that you are selling. For more information, see Dispose of or Retire Assets. |
Charge (Item) | Specifies that the sales line is for an item charge, such as a freight expense. For more information, see Assignment of Item Charges to Sales Documents. |
 Tip |
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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. |