E-Document Purchase Header #6100

Other table in Microsoft Dynamics 365 Business Central. 44 fields, 14 records in Cronus demo.

Fields

Records

Primary key

FlowFields

Relations

Primary key

The primary key uniquely identifies each record in this table. It consists of: E-Document Entry No..

E-Document Purchase Header — FIELDS

NO.	FIELD	TYPE	CLASS	RELATION
1	E-Document Entry No. PK	Integer	Normal	→ E-Document #6121
2	Customer Company Name	Text	Normal
3	Customer Company Id	Text	Normal
4	Purchase Order No.	Text	Normal
5	Sales Invoice No.	Text	Normal
6	Invoice Date	Date	Normal
7	Due Date	Date	Normal
8	Document Date	Date	Normal
9	Vendor Company Name	Text	Normal
10	Vendor Address	Text	Normal
11	Vendor Address Recipient	Text	Normal
12	Customer Address	Text	Normal
13	Customer Address Recipient	Text	Normal
14	Billing Address	Text	Normal
15	Billing Address Recipient	Text	Normal
16	Shipping Address	Text	Normal
17	Shipping Address Recipient	Text	Normal
18	Sub Total	Decimal	Normal
19	Total Discount	Decimal	Normal
20	Total Tax	Decimal	Normal
21	Total	Decimal	Normal
22	Amount Due	Decimal	Normal
23	Previous Unpaid Balance	Decimal	Normal
24	Currency Code	Code	Normal
25	Remittance Address	Text	Normal
26	Remittance Address Recipient	Text	Normal
27	Service Address	Text	Normal
28	Service Address Recipient	Text	Normal
29	Service Start Date	Date	Normal
30	Service End Date	Date	Normal
31	Vendor tax Id	Text	Normal
32	Customer tax Id	Text	Normal
33	Payment Terms	Text	Normal
34	Customer Global Location Number	Text	Normal
35	Vendor Global Location Number	Text	Normal
36	Vendor External Id	Text	Normal
37	Vendor Contact Name	Text	Normal
101	Vendor No.	Code	Normal	→ Vendor #23
102	Purchase Order No.	Code	Normal	→ Purchase Header #38
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

Tables referenced by fields on the E-Document Purchase Header table through TableRelation properties.