- 0: Packing Slip
- 1: Pick Ticket
- 2: Customer Invoice
- 3: Kit Order
- 4: Customer Credit
- 5: Kit Order Label
- 6: Sales Order Acknowledgement
- 7: Shipping Acknowledgement
- 8: Customer Quote
- 9: Purchase Order
- 10: Summary Bill
- 11: Proforma Invoice
- 12: Receiving Label
- 13: Vendor Check
- 14: Customer Return
- 15: Rework Order
- 16: Customer Statement
- 17: Manual AR Charge/Credit
- 18: Vendor Quote
- 19: Blank Check
- 20: Counter Sale Receipt
- 21: Shipping Label
- 22: Warehouse Transfer
- 23: Counter Sale Pick Ticket
- 24: Customer Payment Receipt
- 25: Picking Label
Last modified on 3/20/2018 9:27 AM by User.