Purch. Cr. Memo Entity Buffer #5508

Other table in Microsoft Dynamics 365 Business Central. 55 fields, 0 records in Cronus demo.

The Purch. Cr. Memo Entity Buffer table (ID 5508) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 55 fields, with a primary key of No., Posted. Use the reference below to explore every field, data type, and table relation.

Fields

Records

Primary key

FlowFields

Relations

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Primary key

The primary key uniquely identifies each record in this table. It consists of: No., Posted.

All fields (55)

Purch. Cr. Memo Entity Buffer — FIELDS

NO.	FIELD	TYPE	CLASS	RELATION
2	Buy-from Vendor No.	Code	Normal	→ Vendor #23
3	No. PK	Code	Normal
4	Pay-to Vendor No.	Code	Normal	→ Vendor #23
5	Pay-to Name	Text	Normal	→ Vendor #23
7	Pay-to Address	Text	Normal
8	Pay-to Address 2	Text	Normal
9	Pay-to City	Text	Normal
10	Pay-to Contact	Text	Normal
20	Posting Date	Date	Normal
23	Payment Terms Code	Code	Normal	→ Payment Terms #3
24	Due Date	Date	Normal
27	Shipment Method Code	Code	Normal	→ Shipment Method #10
29	Shortcut Dimension 1 Code	Code	Normal	→ Dimension Value #349
30	Shortcut Dimension 2 Code	Code	Normal	→ Dimension Value #349
31	Vendor Posting Group	Code	Normal	→ Vendor Posting Group #93
32	Currency Code	Code	Normal	→ Currency #4
35	Prices Including VAT	Boolean	Normal
43	Purchaser Code	Code	Normal	→ Salesperson/Purchaser #13
52	Applies-to Doc. Type	Option	Normal
53	Applies-to Doc. No.	Code	Normal
60	Amount	Decimal	Normal
61	Amount Including VAT	Decimal	Normal
69	Vendor Cr. Memo No.	Code	Normal
73	Reason Code	Code	Normal	→ Reason Code #231
79	Buy-from Vendor Name	Text	Normal	→ Vendor #23
81	Buy-from Address	Text	Normal
82	Buy-from Address 2	Text	Normal
83	Buy-from City	Text	Normal
84	Buy-from Contact	Text	Normal
85	Pay-to Post Code	Code	Normal
86	Pay-to County	Text	Normal
87	Pay-to Country/Region Code	Code	Normal	→ Country/Region #9
88	Buy-from Post Code	Code	Normal
89	Buy-from County	Text	Normal
90	Buy-from Country/Region Code	Code	Normal	→ Country/Region #9
99	Document Date	Date	Normal
1304	Vendor Ledger Entry No.	Integer	Normal	→ Vendor Ledger Entry #25
1305	Invoice Discount Amount	Decimal	Normal
5052	Buy-from Contact No.	Code	Normal	→ Contact #5050
8000	Id	GUID	Normal
9600	Total Tax Amount	Decimal	Normal
9601	Status	Option	Normal
9602	Posted PK	Boolean	Normal
9624	Discount Applied Before Tax	Boolean	Normal
9631	Vendor Id	GUID	Normal	→ Vendor #23
9634	Currency Id	GUID	Normal	→ Currency #4
9635	Payment Terms Id	GUID	Normal	→ Payment Terms #3
9636	Shipment Method Id	GUID	Normal	→ Shipment Method #10
9638	Pay-to Vendor Id	GUID	Normal	→ Vendor #23
9639	Reason Code Id	GUID	Normal	→ Reason Code #231
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