GP Vendor #4096

Other table in Microsoft Dynamics 365 Business Central. 29 fields, 0 records in Cronus demo.

The GP Vendor table (ID 4096) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 29 fields, with a primary key of Vendor ID. Use the reference below to explore every field, data type, and table relation.

Fields

Records

Primary key

FlowFields

Relations

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Primary key

The primary key uniquely identifies each record in this table. It consists of: Vendor ID.

All fields (29)

GP Vendor — FIELDS

NO.	FIELD	TYPE	CLASS	RELATION
1	Vendor ID PK	Text	Normal	→ Vendor #23
2	Vendor Name	Text	Normal
3	Search Name	Text	Normal
4	Vendor Check Name	Text	Normal
5	Address	Text	Normal
6	Address 2	Text	Normal
7	City	Text	Normal
8	Vendor Contact	Text	Normal
9	Phone Number	Text	Normal
10	Payment Terms ID	Text	Normal
11	Shipment Method Code	Text	Normal
12	Country	Text	Normal
13	Payment Priority	Text	Normal
14	Amount	Decimal	Normal
15	Fax Number	Text	Normal
16	ZIP Code	Text	Normal
17	State	Text	Normal
18	Internet Information 1	Text	Normal
19	Internet Information 2	Text	Normal
20	Tax Schedule ID	Text	Normal
21	UPS Zone	Text	Normal
22	Tax ID Number	Text	Normal
23	VNDCLSID	Text	Normal
24	PMPRCHIX	Integer	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

Related tables (2)

Tables referenced by fields on the GP Vendor table through TableRelation properties.

Vendor

#23 · Purchasing · via Vendor ID