Other table in Microsoft Dynamics 365 Business Central. 93 fields, 0 records in Cronus demo.
The primary key uniquely identifies each record in this table. It consists of: No..
| 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 | |
| 6 | Pay-to Name 2 | Text | Normal | |
| 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 | |
| 11 | Your Reference | Text | Normal | |
| 12 | Ship-to Code | Code | Normal | → Ship-to Address #222 |
| 13 | Ship-to Name | Text | Normal | |
| 14 | Ship-to Name 2 | Text | Normal | |
| 15 | Ship-to Address | Text | Normal | |
| 16 | Ship-to Address 2 | Text | Normal | |
| 17 | Ship-to City | Text | Normal | |
| 18 | Ship-to Contact | Text | Normal | |
| 20 | Posting Date | Date | Normal | |
| 21 | Expected Receipt Date | Date | Normal | |
| 22 | Posting Description | Text | Normal | |
| 23 | Payment Terms Code | Code | Normal | → Payment Terms #3 |
| 24 | Due Date | Date | Normal | |
| 25 | Payment Discount % | Decimal | Normal | |
| 26 | Pmt. Discount Date | Date | Normal | |
| 27 | Shipment Method Code | Code | Normal | → Shipment Method #10 |
| 28 | Location Code | Code | Normal | → Location #14 |
| 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 |
| 33 | Currency Factor | Decimal | Normal | |
| 37 | Invoice Disc. Code | Code | Normal | |
| 41 | Language Code | Code | Normal | → Language #8 |
| 42 | Format Region | Text | Normal | |
| 43 | Purchaser Code | Code | Normal | → Salesperson/Purchaser #13 |
| 46 | Comment ⚡ FLOW | Boolean | FlowField | |
| 47 | No. Printed | Integer | Normal | |
| 51 | On Hold | Code | Normal | |
| 52 | Applies-to Doc. Type | Option | Normal | |
| 53 | Applies-to Doc. No. | Code | Normal | |
| 55 | Bal. Account No. | Code | Normal | |
| 70 | VAT Registration No. | Text | Normal | |
| 72 | Sell-to Customer No. | Code | Normal | → Customer #18 |
| 73 | Reason Code | Code | Normal | → Reason Code #231 |
| 74 | Gen. Bus. Posting Group | Code | Normal | → Gen. Business Posting Group #250 |
| 76 | Transaction Type | Code | Normal | → Transaction Type #258 |
| 77 | Transport Method | Code | Normal | → Transport Method #259 |
| 78 | VAT Country/Region Code | Code | Normal | → Country/Region #9 |
| 79 | Buy-from Vendor Name | Text | Normal | |
| 80 | Buy-from Vendor Name 2 | Text | Normal | |
| 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 |
| 91 | Ship-to Post Code | Code | Normal | |
| 92 | Ship-to County | Text | Normal | |
| 93 | Ship-to Country/Region Code | Code | Normal | → Country/Region #9 |
| 94 | Bal. Account Type | Option | Normal | |
| 95 | Order Address Code | Code | Normal | → Order Address #224 |
| 97 | Entry Point | Code | Normal | → Entry/Exit Point #282 |
| 98 | Correction | Boolean | Normal | |
| 99 | Document Date | Date | Normal | |
| 101 | Area | Code | Normal | → Area #284 |
| 102 | Transaction Specification | Code | Normal | → Transaction Specification #285 |
| 104 | Payment Method Code | Code | Normal | → Payment Method #289 |
| 108 | No. Series | Code | Normal | → No. Series #308 |
| 112 | User ID | Code | Normal | |
| 113 | Source Code | Code | Normal | → Source Code #230 |
| 114 | Tax Area Code | Code | Normal | → Tax Area #318 |
| 115 | Tax Liable | Boolean | Normal | |
| 116 | VAT Bus. Posting Group | Code | Normal | → VAT Business Posting Group #323 |
| 119 | VAT Base Discount % | Decimal | Normal | |
| 210 | Ship-to Phone No. | Text | Normal | |
| 480 | Dimension Set ID | Integer | Normal | → Dimension Set Entry #480 |
| 5050 | Campaign No. | Code | Normal | → Campaign #5071 |
| 5052 | Buy-from Contact No. | Code | Normal | → Contact #5050 |
| 5053 | Pay-to Contact No. | Code | Normal | → Contact #5050 |
| 5700 | Responsibility Center | Code | Normal | → Responsibility Center #5714 |
| 5800 | Vendor Authorization No. | Code | Normal | |
| 6601 | Return Order No. | Code | Normal | |
| 6602 | Return Order No. Series | Code | Normal | → No. Series #308 |
| 7000 | Price Calculation Method | Option | 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 Return Shipment Header table through TableRelation properties.