Inventory table in Microsoft Dynamics 365 Business Central. 97 fields, 791 records in Cronus demo.
The primary key uniquely identifies each record in this table. It consists of: Entry No..
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 1 | Entry No. PK | Integer | Normal | |
| 2 | Item No. | Code | Normal | → Item #27 |
| 3 | Posting Date | Date | Normal | |
| 4 | Entry Type | Option | Normal | |
| 5 | Source No. | Code | Normal | |
| 6 | Document No. | Code | Normal | |
| 7 | Description | Text | Normal | |
| 8 | Location Code | Code | Normal | → Location #14 |
| 12 | Quantity | Decimal | Normal | |
| 13 | Remaining Quantity | Decimal | Normal | |
| 14 | Invoiced Quantity | Decimal | Normal | |
| 20 | Item Register No. | Integer | Normal | → Item Register #46 |
| 21 | SIFT Bucket No. | Integer | Normal | |
| 28 | Applies-to Entry | Integer | Normal | |
| 29 | Open | Boolean | Normal | |
| 33 | Global Dimension 1 Code | Code | Normal | → Dimension Value #349 |
| 34 | Global Dimension 2 Code | Code | Normal | → Dimension Value #349 |
| 36 | Positive | Boolean | Normal | |
| 40 | Shpt. Method Code | Code | Normal | → Shipment Method #10 |
| 41 | Source Type | Option | Normal | |
| 47 | Drop Shipment | Boolean | Normal | |
| 50 | Transaction Type | Code | Normal | → Transaction Type #258 |
| 51 | Transport Method | Code | Normal | → Transport Method #259 |
| 52 | Country/Region Code | Code | Normal | → Country/Region #9 |
| 59 | Entry/Exit Point | Code | Normal | → Entry/Exit Point #282 |
| 60 | Document Date | Date | Normal | |
| 61 | External Document No. | Code | Normal | |
| 62 | Area | Code | Normal | → Area #284 |
| 63 | Transaction Specification | Code | Normal | → Transaction Specification #285 |
| 64 | No. Series | Code | Normal | → No. Series #308 |
| 70 | Reserved Quantity ⚡ FLOW | Decimal | FlowField | |
| 79 | Document Type | Option | Normal | |
| 80 | Document Line No. | Integer | Normal | |
| 90 | Order Type | Option | Normal | |
| 91 | Order No. | Code | Normal | |
| 92 | Order Line No. | Integer | Normal | |
| 480 | Dimension Set ID | Integer | Normal | → Dimension Set Entry #480 |
| 481 | Shortcut Dimension 3 Code ⚡ FLOW | Code | FlowField | |
| 482 | Shortcut Dimension 4 Code ⚡ FLOW | Code | FlowField | |
| 483 | Shortcut Dimension 5 Code ⚡ FLOW | Code | FlowField | |
| 484 | Shortcut Dimension 6 Code ⚡ FLOW | Code | FlowField | |
| 485 | Shortcut Dimension 7 Code ⚡ FLOW | Code | FlowField | |
| 486 | Shortcut Dimension 8 Code ⚡ FLOW | Code | FlowField | |
| 904 | Assemble to Order | Boolean | Normal | |
| 1000 | Project No. | Code | Normal | → Job #167 |
| 1001 | Project Task No. | Code | Normal | → Job Task #1001 |
| 1002 | Project Purchase | Boolean | Normal | |
| 5402 | Variant Code | Code | Normal | → Item Variant #5401 |
| 5404 | Qty. per Unit of Measure | Decimal | Normal | |
| 5407 | Unit of Measure Code | Code | Normal | → Item Unit of Measure #5404 |
| 5408 | Derived from Blanket Order | Boolean | Normal | |
| 5701 | Originally Ordered No. | Code | Normal | → Item #27 |
| 5702 | Originally Ordered Var. Code | Code | Normal | → Item Variant #5401 |
| 5703 | Out-of-Stock Substitution | Boolean | Normal | |
| 5704 | Item Category Code | Code | Normal | → Item Category #5722 |
| 5705 | Catalog | Boolean | Normal | |
| 5706 | Purchasing Code | Code | Normal | → Purchasing #5721 |
| 5725 | Item Reference No. | Code | Normal | |
| 5800 | Completely Invoiced | Boolean | Normal | |
| 5801 | Last Invoice Date | Date | Normal | |
| 5802 | Applied Entry to Adjust | Boolean | Normal | |
| 5803 | Cost Amount (Expected) ⚡ FLOW | Decimal | FlowField | |
| 5804 | Cost Amount (Actual) ⚡ FLOW | Decimal | FlowField | |
| 5805 | Cost Amount (Non-Invtbl.) ⚡ FLOW | Decimal | FlowField | |
| 5806 | Cost Amount (Expected) (ACY) ⚡ FLOW | Decimal | FlowField | |
| 5807 | Cost Amount (Actual) (ACY) ⚡ FLOW | Decimal | FlowField | |
| 5808 | Cost Amount (Non-Invtbl.)(ACY) ⚡ FLOW | Decimal | FlowField | |
| 5813 | Purchase Amount (Expected) ⚡ FLOW | Decimal | FlowField | |
| 5814 | Purchase Amount (Actual) ⚡ FLOW | Decimal | FlowField | |
| 5815 | Sales Amount (Expected) ⚡ FLOW | Decimal | FlowField | |
| 5816 | Sales Amount (Actual) ⚡ FLOW | Decimal | FlowField | |
| 5817 | Correction | Boolean | Normal | |
| 5818 | Shipped Qty. Not Returned | Decimal | Normal | |
| 5819 | Item Ledger Entry Quantity on Value Entry ⚡ FLOW | Decimal | FlowField | |
| 5820 | Remaining Quantity by Date ⚡ FLOW | Decimal | FlowField | |
| 5821 | Date Filter | Date | FlowFilter | |
| 5833 | Prod. Order Comp. Line No. | Integer | Normal | |
| 6210 | Sustainability Account No. | Code | Normal | → Sustainability Account #6210 |
| 6211 | Sustainability Account Name | Text | Normal | |
| 6212 | Sustainability Account Category | Code | Normal | → Sustain. Account Category #6211 |
| 6213 | Sustainability Account Subcategory | Code | Normal | → Sustain. Account Subcategory #6212 |
| 6219 | EPR Fee per Unit | Decimal | Normal | |
| 6220 | Total EPR Fee | Decimal | Normal | |
| 6250 | EPR Reported | Boolean | Normal | |
| 6500 | Serial No. | Code | Normal | |
| 6501 | Lot No. | Code | Normal | |
| 6502 | Warranty Date | Date | Normal | |
| 6503 | Expiration Date | Date | Normal | |
| 6510 | Item Tracking | Option | Normal | |
| 6515 | Package No. | Code | Normal | |
| 6602 | Return Reason Code | Code | Normal | → Return Reason #6635 |
| 6603 | Item Description ⚡ FLOW | Text | FlowField | |
| 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 Item Ledger Entry table through TableRelation properties.