<xsd:element name="SourceDocumentReference" type="DocumentReferenceType">
<xsd:annotation>
<xsd:documentation>This is the link that ties back to a sub ledger transaction entry ID. It is the identifier of an original/ source transaction or document. The type indicates the type of document i.e. PurchaseOrder, Invoice, Receipt, Credit Memo, Voucher etc. For example, it could be the receipt or the summarized inventory activity. This is the singular field that refers to an audit record. Together with the Sender information, this is part of the referencing system, which will enable drill back audit trail functionality.</xsd:documentation>
</xsd:annotation>
</xsd:element>
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