CompanyDivisionAccountJournal.ItemType
Nov/8/2004
Purple = Not used likely???
0 = Invoice
1 = Payment
2 = Shipment
3= Bill
4 = Credit/debit note
5 = Transfer
6 = APCreditMemo
7 = Deposit
8 = ARCreditMemo
9 = Expense Report
11 = Inventory Adjustment
12 = Employee Bill
13 = StockCount