The Type field on the AR Miscellaneous Receipt Lines form.

Select the line type for this miscellaneous receipt transaction:

• O-Other – Use this type for all non-job, non-equipment cash receipts, such as over-the-counter sales, plan deposits, or any other miscellaneous cash receipt that only credits a GL account.

• J-Job – Use this type for job-related miscellaneous receipts, typically useful for posting refunds that reduce job costs.

• E-Equipment – Use this type for equipment-related miscellaneous receipts, typically useful for posting refunds that reduce equipment costs.

• S-SM Work Order - Use this type for SM work order-related miscellaneous receipts (such as posting refunds that reduce work order costs).