Other table in Microsoft Dynamics 365 Business Central. 72 fields, 0 records in Cronus demo.
The primary key uniquely identifies each record in this table. It consists of: POP Receipt Number, Receipt Line Number.
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 1 | POP Receipt Number PK | Text | Normal | |
| 2 | Receipt Line Number PK | Integer | Normal | |
| 3 | PO Number | Text | Normal | |
| 4 | Item Number | Text | Normal | |
| 5 | Item Description | Text | Normal | |
| 6 | Vendor Item Number | Text | Normal | |
| 7 | Vendor Item Description | Text | Normal | |
| 8 | U Of M QTY In Base | Decimal | Normal | |
| 9 | Actual Ship Date | Date | Normal | |
| 10 | Comment ID | Text | Normal | |
| 11 | Inventory Index | Integer | Normal | |
| 12 | U Of M | Text | Normal | |
| 13 | Unit Cost | Decimal | Normal | |
| 14 | Extended Cost | Decimal | Normal | |
| 15 | Location Code | Text | Normal | |
| 16 | ReceiptLine Note ID Array 1 | Decimal | Normal | |
| 17 | ReceiptLine Note ID Array 2 | Decimal | Normal | |
| 18 | ReceiptLine Note ID Array 3 | Decimal | Normal | |
| 19 | ReceiptLine Note ID Array 4 | Decimal | Normal | |
| 20 | ReceiptLine Note ID Array 5 | Decimal | Normal | |
| 21 | ReceiptLine Note ID Array 6 | Decimal | Normal | |
| 22 | ReceiptLine Note ID Array 7 | Decimal | Normal | |
| 23 | ReceiptLine Note ID Array 8 | Decimal | Normal | |
| 24 | Non-Inventory Item | Option | Normal | |
| 25 | Decimal Places Currency | Option | Normal | |
| 26 | Decimal Places QTYS | Option | Normal | |
| 27 | Item Tracking Option | Option | Normal | |
| 28 | TRX Source | Text | Normal | |
| 29 | Job Number | Text | Normal | |
| 30 | Cost Code | Text | Normal | |
| 31 | Cost Code Type | Integer | Normal | |
| 32 | Currency Index | Integer | Normal | |
| 33 | Originating Unit Cost | Decimal | Normal | |
| 34 | Originating Extended Cost | Decimal | Normal | |
| 35 | Originating Decimal Places Currency | Option | Normal | |
| 36 | BOL_PRO Number | Text | Normal | |
| 37 | Capital Item | Boolean | Normal | |
| 38 | Product Indicator | Integer | Normal | |
| 39 | Purchase IV Item Taxable | Option | Normal | |
| 40 | Purchase Item Tax Schedule ID | Text | Normal | |
| 41 | Purchase Site Tax Schedule ID | Text | Normal | |
| 42 | Based On Invoice Total | Boolean | Normal | |
| 43 | Tax Amount | Decimal | Normal | |
| 44 | Originating Tax Amount | Decimal | Normal | |
| 45 | Backout Tax Amount | Decimal | Normal | |
| 46 | Originating Backout Tax Amount | Decimal | Normal | |
| 47 | Purchase Price Variance Index | Integer | Normal | |
| 48 | Shipping Method | Text | Normal | |
| 49 | Landed Cost Group ID | Text | Normal | |
| 50 | Landed Cost Warnings | Integer | Normal | |
| 51 | Landed Cost | Boolean | Normal | |
| 52 | Invoice Match | Boolean | Normal | |
| 53 | Receipt Return Number | Text | Normal | |
| 54 | Receipt Return Line Number | Integer | Normal | |
| 55 | Invoice Return Number | Text | Normal | |
| 56 | Invoice Return Line Number | Integer | Normal | |
| 57 | IsLineIntrastat | Boolean | Normal | |
| 58 | Project Number | Text | Normal | |
| 59 | Cost Category ID | Text | Normal | |
| 60 | TrackedDropShipped | Boolean | Normal | |
| 61 | Originating Prepayment Amount | Decimal | Normal | |
| 62 | Originating Discount Taken Amount | Decimal | Normal | |
| 63 | Originating Trade Discount Amount | Decimal | Normal | |
| 64 | Originating Freight Amount | Decimal | Normal | |
| 65 | Originating Misc Amount | Decimal | Normal | |
| 66 | Originating Prepayment Tax Amount | Decimal | Normal | |
| 67 | 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 |