Other table in Microsoft Dynamics 365 Business Central. 106 fields, 0 records in Cronus demo.
The primary key uniquely identifies each record in this table. It consists of: POP Receipt Number.
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 1 | POP Receipt Number PK | Text | Normal | |
| 2 | POP Type | Option | Normal | |
| 3 | Vendor Document Number | Text | Normal | |
| 4 | Receipt Date | Date | Normal | |
| 5 | GL Posting Date | Date | Normal | |
| 6 | Actual Ship Date | Date | Normal | |
| 7 | Batch Source | Text | Normal | |
| 8 | Batch Number | Text | Normal | |
| 9 | Vendor ID | Text | Normal | |
| 10 | Vendor Name | Text | Normal | |
| 11 | Subtotal | Decimal | Normal | |
| 12 | Trade Discount Amount | Decimal | Normal | |
| 14 | Freight Amount | Decimal | Normal | |
| 15 | Misc Amount | Decimal | Normal | |
| 16 | Tax Amount | Decimal | Normal | |
| 17 | 1099 Amount | Decimal | Normal | |
| 18 | Payment Terms ID | Text | Normal | |
| 19 | Discount Percent Amount | Integer | Normal | |
| 20 | Discount Dollar Amount | Decimal | Normal | |
| 21 | Discount Available Amount | Decimal | Normal | |
| 22 | Discount Date | Date | Normal | |
| 23 | Due Date | Date | Normal | |
| 24 | Reference | Text | Normal | |
| 25 | Void Status | Option | Normal | |
| 26 | Receipt Note ID Array 1 | Decimal | Normal | |
| 27 | Receipt Note ID Array 2 | Decimal | Normal | |
| 28 | Receipt Note ID Array 3 | Decimal | Normal | |
| 29 | Receipt Note ID Array 4 | Decimal | Normal | |
| 30 | Receipt Note ID Array 5 | Decimal | Normal | |
| 31 | Receipt Note ID Array 6 | Decimal | Normal | |
| 32 | Receipt Note ID Array 7 | Decimal | Normal | |
| 33 | Receipt Note ID Array 8 | Decimal | Normal | |
| 34 | Posted Date | Date | Normal | |
| 35 | Posted User ID | Text | Normal | |
| 36 | User To Enter | Text | Normal | |
| 37 | Created Date | Date | Normal | |
| 38 | Modified Date | Date | Normal | |
| 39 | TRX Source | Text | Normal | |
| 40 | Voucher Number | Text | Normal | |
| 41 | Tax Date | Date | Normal | |
| 42 | Currency ID | Text | Normal | |
| 43 | Currency Index | Integer | Normal | |
| 44 | Rate Type ID | Text | Normal | |
| 45 | Exchange Table ID | Text | Normal | |
| 46 | Exchange Rate | Decimal | Normal | |
| 47 | Exchange Date | Date | Normal | |
| 48 | Time | DateTime | Normal | |
| 49 | Rate Calc Method | Option | Normal | |
| 50 | Denomination Exchange Rate | Decimal | Normal | |
| 51 | MC Transaction State | Option | Normal | |
| 52 | Originating Subtotal | Decimal | Normal | |
| 53 | Originating Trade Discount Amount | Decimal | Normal | |
| 54 | Originating Freight Amount | Decimal | Normal | |
| 55 | Originating Misc Amount | Decimal | Normal | |
| 56 | Originating Tax Amount | Decimal | Normal | |
| 57 | Originating 1099 Amount | Decimal | Normal | |
| 58 | Originating Discount Dollar Amount | Decimal | Normal | |
| 59 | Originating Discount Available Amount | Decimal | Normal | |
| 60 | Simplified | Boolean | Normal | |
| 61 | Withholding Amount | Decimal | Normal | |
| 62 | EC Transaction | Boolean | Normal | |
| 63 | Tax Registration Number | Text | Normal | |
| 64 | Tax Schedule ID | Text | Normal | |
| 65 | Based On Invoice Total | Boolean | Normal | |
| 66 | Purchase Freight Taxable | Option | Normal | |
| 67 | Purchase Misc Taxable | Option | Normal | |
| 68 | Freight Schedule ID | Text | Normal | |
| 69 | Misc Schedule ID | Text | Normal | |
| 70 | Freight Tax Amount | Decimal | Normal | |
| 71 | Originating Freight Tax Amount | Decimal | Normal | |
| 72 | Misc Tax Amount | Decimal | Normal | |
| 73 | Originating Misc Tax Amount | Decimal | Normal | |
| 74 | Backout Tax Amount | Decimal | Normal | |
| 75 | Originating Backout Tax Amount | Decimal | Normal | |
| 76 | Tax Invoice Required | Boolean | Normal | |
| 77 | Backout Freight Tax Amount | Decimal | Normal | |
| 78 | Originating Backout Freight Tax Amount | Decimal | Normal | |
| 79 | Backout Misc Tax Amount | Decimal | Normal | |
| 80 | Originating Backout Misc Tax Amount | Decimal | Normal | |
| 81 | Tax Invoice Received | Boolean | Normal | |
| 82 | Apply Withholding | Boolean | Normal | |
| 83 | PPS Tax Rate | Integer | Normal | |
| 84 | Shipping Method | Text | Normal | |
| 85 | Total Landed Cost Amount | Decimal | Normal | |
| 86 | Cash Based Tax | Boolean | Normal | |
| 87 | Vendor Address Code - Remit To | Text | Normal | |
| 88 | Revaluation Journal Entry | Integer | Normal | |
| 89 | Revaluation TRX Source | Text | Normal | |
| 90 | 1099 Type | Option | Normal | |
| 91 | 1099 Box Number | Integer | Normal | |
| 92 | Replace Returned Goods | Boolean | Normal | |
| 93 | Invoice Expected Returns | Boolean | Normal | |
| 94 | Prepayment Amount | Decimal | Normal | |
| 95 | Originating Prepayment Amount | Decimal | Normal | |
| 96 | Discount Taken Amount | Decimal | Normal | |
| 97 | Originating Discount Taken Amount | Decimal | Normal | |
| 98 | Discount Available Taken | Decimal | Normal | |
| 99 | Originating Discount Available Taken | Decimal | Normal | |
| 100 | Invoice Receipt Date | Date | Normal | |
| 101 | Workflow Status | Option | Normal | |
| 102 | DEX_ROW_ID | 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 |