Other table in Microsoft Dynamics 365 Business Central. 25 fields, 0 records in Cronus demo.
The primary key uniquely identifies each record in this table. It consists of: Primary Key.
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 1 | Primary Key PK | Code | Normal | |
| 20 | Purchase This Month ⚡ FLOW | Decimal | FlowField | |
| 21 | Posting Date Filter | Date | FlowFilter | |
| 22 | Overdue Purchase Documents ⚡ FLOW | Integer | FlowField | |
| 23 | Overdue Date Filter | Date | FlowFilter | |
| 24 | POs Pending Approval ⚡ FLOW | Integer | FlowField | |
| 25 | Approved Purchase Orders ⚡ FLOW | Integer | FlowField | |
| 26 | Purchase Quotes ⚡ FLOW | Integer | FlowField | |
| 27 | Purchase Orders ⚡ FLOW | Integer | FlowField | |
| 28 | Ongoing Purchase Invoices ⚡ FLOW | Integer | FlowField | |
| 29 | Purch. Invoices Due Next Week ⚡ FLOW | Integer | FlowField | |
| 30 | Due Next Week Filter | Date | FlowFilter | |
| 31 | Posted Purch. Inv. This Month ⚡ FLOW | Integer | FlowField | |
| 32 | Posted Purch. Cr. Memo This Month ⚡ FLOW | Integer | FlowField | |
| 33 | Purchase Documents Due Today ⚡ FLOW | Integer | FlowField | |
| 34 | Purchase Documents Due Next Week ⚡ FLOW | Integer | FlowField | |
| 35 | Purchase Discounts Next Week ⚡ FLOW | Integer | FlowField | |
| 36 | Unprocessed Payments ⚡ FLOW | Integer | FlowField | |
| 37 | Outstanding Vendor Invoices ⚡ FLOW | Integer | FlowField | |
| 110 | Last Date/Time Modified | DateTime | Normal | |
| 2000000000 | System ID | GUID | Normal | |
| 2000000001 | Created At | DateTime | Normal | |
| 2000000002 | Created By | GUID | Normal | |
| 2000000003 | Modified At | DateTime | Normal | |
| 2000000004 | Modified By | GUID | Normal |