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Invoice Type Constants

Constant Value Description
sdoProductInvoice 0 Product Invoice originating from Invoicing module. i.e. Stock will be removed upon posting of this invoice.
sdoSopInvoice 1 Product Invoice originating from a Sales Order. i.e. It is assumed that stock has already been removed by the Sales Order.
sdoServiceInvoice 2 Service Invoice no stock involved
sdoProductCredit 3 Product Credit. i.e. Stock would be replaced upon posting.
sdoServiceCredit 4 Service Credit no stock involved.
sdoProductProforma 5 Product Invoice Proforma
sdoProductQuotation 6 Product Invoice Quotation
sdoServiceProforma 7 Service Invoice Proforma
sdoServiceQuotation 8 Service Invoice Quotation
sdoSopQuote 9 Sales Order Quotation
sdoSopProforma 11 Sales Order Proforma

Note: These constants apply only to Invoices and Sales Orders, which in Sage Line 50 for Windows may be of several types. Purchase Orders have only one type and thus do not need these constants.