Other table in Microsoft Dynamics 365 Business Central. 35 fields, 0 records in Cronus demo.
The IC Inbox Purchase Header table (ID 436) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 35 fields, with a primary key of IC Partner Code, IC Transaction No., Transaction Source. Use the reference below to explore every field, data type, and table relation.
The primary key uniquely identifies each record in this table. It consists of: IC Partner Code, IC Transaction No., Transaction Source.
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 1 | Document Type | Option | Normal | |
| 2 | Buy-from Vendor No. | Code | Normal | → Vendor #23 |
| 3 | No. | Code | Normal | |
| 4 | Pay-to Vendor No. | Code | Normal | → Vendor #23 |
| 11 | Your Reference | Text | Normal | |
| 13 | Ship-to Name | Text | Normal | |
| 15 | Ship-to Address | Text | Normal | |
| 16 | Ship-to Address 2 | Text | Normal | |
| 17 | Ship-to City | Text | Normal | |
| 20 | Posting Date | Date | Normal | |
| 21 | Expected Receipt Date | Date | Normal | |
| 24 | Due Date | Date | Normal | |
| 25 | Payment Discount % | Decimal | Normal | |
| 26 | Pmt. Discount Date | Date | Normal | |
| 32 | Currency Code | Code | Normal | → Currency #4 |
| 35 | Prices Including VAT | Boolean | Normal | |
| 66 | Vendor Order No. | Code | Normal | |
| 68 | Vendor Invoice No. | Code | Normal | |
| 69 | Vendor Cr. Memo No. | Code | Normal | |
| 72 | Sell-to Customer No. | Code | Normal | |
| 91 | Ship-to Post Code | Code | Normal | |
| 92 | Ship-to County | Text | Normal | |
| 93 | Ship-to Country/Region Code | Code | Normal | → Country/Region #9 |
| 99 | Document Date | Date | Normal | |
| 125 | IC Partner Code PK | Code | Normal | → IC Partner #413 |
| 201 | IC Transaction No. PK | Integer | Normal | |
| 202 | Transaction Source PK | Option | Normal | |
| 210 | Ship-to Phone No. | Text | Normal | |
| 5790 | Requested Receipt Date | Date | Normal | |
| 5791 | Promised Receipt Date | Date | 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 |
Tables referenced by fields on the IC Inbox Purchase Header table through TableRelation properties.