Item Vendor #99

Setup table in Microsoft Dynamics 365 Business Central. 11 fields, 4 records in Cronus demo.

11
Fields
4
Records
3
Primary key
0
FlowFields
6
Relations
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Primary key

The primary key uniquely identifies each record in this table. It consists of: Item No., Vendor No., Variant Code.

All fields (11)

Item Vendor — FIELDS
NO.FIELDTYPECLASSRELATION
1 Item No. PK Code Normal → Item #27
2 Vendor No. PK Code Normal → Vendor #23
6 Lead Time Calculation DateFormula Normal
7 Vendor Item No. Text Normal
5700 Variant Code PK Code Normal → Item Variant #5401
8000 Usage Data Supplier Ref. Entry No. Integer Normal → Usage Data Supplier Reference #8015
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

Related tables (5)

Tables referenced by fields on the Item Vendor table through TableRelation properties.

Item
#27 · Inventory · via Item No.
Vendor
#23 · Purchasing · via Vendor No.
Item Variant
#5401 · Other · via Variant Code
Usage Data Supplier Reference
#8015 · Other · via Usage Data Supplier Ref. Entry No.