Other table in Microsoft Dynamics 365 Business Central. 15 fields, 0 records in Cronus demo.
The MigrationQB VendorTrans table (ID 1915) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 15 fields, with a primary key of Vendor Number, Transaction Type. 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: Vendor Number, Transaction Type.
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 1 | Vendor Number PK | Text | Normal | |
| 2 | Document Number | Text | Normal | |
| 3 | Internal Quickbooks vendor reference number. | Text | Normal | |
| 4 | Transaction Date | Date | Normal | |
| 5 | Ship Date | Date | Normal | |
| 6 | Due Date | Date | Normal | |
| 7 | Amount | Decimal | Normal | |
| 8 | OpenAmount | Decimal | Normal | |
| 9 | Transaction Type PK | Option | Normal | |
| 10 | General Legder Document Number | Text | 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 |