Other table in Microsoft Dynamics 365 Business Central. 38 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 | Integer | Normal | |
| 2 | Voucher No. | Code | Normal | |
| 3 | Vendor No. | Code | Normal | |
| 4 | Vendor Name | Text | Normal | |
| 5 | Document Type | Option | Normal | |
| 6 | Document No. | Code | Normal | |
| 7 | Document Date | Date | Normal | |
| 8 | Document Amount | Decimal | Normal | |
| 9 | Currency | Code | Normal | |
| 10 | Current Trx. Amount | Decimal | Normal | |
| 11 | Disc. Taken Amount | Decimal | Normal | |
| 12 | Batch No. | Code | Normal | |
| 13 | Batch Source | Text | Normal | |
| 14 | Due Date | Date | Normal | |
| 15 | Purchase No. | Code | Normal | |
| 16 | Audit Code | Code | Normal | |
| 17 | Trx. Description | Text | Normal | |
| 18 | Post Date | Date | Normal | |
| 19 | User | Text | Normal | |
| 20 | Misc. Amount | Decimal | Normal | |
| 21 | Freight Amount | Decimal | Normal | |
| 22 | Tax Amount | Decimal | Normal | |
| 23 | Total Payments | Decimal | Normal | |
| 24 | Voided | Boolean | Normal | |
| 25 | Invoice Paid Off Date | Date | Normal | |
| 26 | Ship Method | Text | Normal | |
| 27 | 1099 Amount | Decimal | Normal | |
| 28 | Write Off Amount | Decimal | Normal | |
| 29 | Trade Discount Amount | Decimal | Normal | |
| 30 | Payment Terms ID | Text | Normal | |
| 31 | 1099 Type | Text | Normal | |
| 32 | 1099 Box Number | Text | Normal | |
| 33 | PO Number | Code | 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 |