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SY_NoteTypes

Purpose

This table stores the description and relevant form for each note type that is created in the application

Module Configuration Module Note Type

Name	Type	Linked to/Supplied
RecID	Text36
NoteType	Long Integer4	1 = Inventory 2 = Sales Orders 3 = Quoting 4 = Purchase Orders 5 = Job costing 6 = Supplier Returns 7 = Cash Book 8 = Debtors 9 = Debtor Credit Notes 10 =Creditors 11 =Contacts 12 = Staff 13 = Stock Transfer
DefaultType	Bit 1	1 = Yes 0 = No
NoteTypeDescription	Text255
LastSavedDateTime	Date/Time8