IC Outbox Purchase Header #428

Other table in Microsoft Dynamics 365 Business Central. 34 fields, 0 records in Cronus demo.

Fields

Records

Primary key

FlowFields

Relations

Primary key

The primary key uniquely identifies each record in this table. It consists of: IC Partner Code, IC Transaction No., Transaction Source.

IC Outbox Purchase Header — FIELDS

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
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 Outbox Purchase Header table through TableRelation properties.