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- Use SOP Setup Document Type: The
The document type defaults based on your Microsoft Dynamics GP setup. - Ask Each Time: You
You will be prompted to select a document type and a type ID each time you choose the Invoice button in the Service Call window or the New Document button in the Service Documents window. - Use Doc Type: Your
Your entries in the Use Doc Type field and the Type ID field will default to all new SOP documents. Possible document types include: Quote, Order, and Invoice. Fulfillment Orders are not supported.
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When you create a service call, a primary SOP document is created and assigned to a batch. You must choose the batch name format.
- User ID: The
The batch name will be your user ID, up to 15 characters. - User ID and Date: The
The batch name will be your user ID and the date (two-digit month and two-digit day), up to 15 characters.
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