MGCLatticeCrossReferenceTarget

Values

Name	Value	Label	Description
None	0	None
Customer	1	Customer
Vendor	2	Vendor
ReleasedProduct	3	Released product
ProductVariant	4	Product variant
Batch	5	Batch
FixedAsset	6	Fixed asset
Project	7	Project
ProjectContract	8	Project contract
SalesOrder	9	Sales order
SalesOrderLine	10	Sales order line
ReturnOrder	11	Return order
ReturnOrderLine	12	Return order line
PurchaseOrder	13	Purchase order
PurchaseOrderLine	14	Purchase order line
TransferOrder	15	Transfer order
TransferOrderLine	16	Transfer order line
SalesQuotation	17	Sales quotation
SalesQuotationLine	18	Sales quotation line
ProductionOrder	19	Production order
FreeTextInvoice	20	Free text invoice
FreeTextInvoiceLine	21	Free text invoice line
SalesAgreement	22	Sales agreement
SalesAgreementLine	23	Sales agreement line
PurchaseAgreement	24	Purchase agreement
PurchaseAgreementLine	25	Purchase agreement line
PurchaseRequisition	26	Purchase requisition
PurchaseRequisitionLine	27	Purchase requisition line
BOM	28	Bill of materials
BOMVersion	29	Bill of materials version
Route	30	Route
RouteVersion	31	Route version
LedgerJournal	32	General journal
LedgerJournalLine	33	General journal line