Standard Vendor Purchase Code #175

Other table in Microsoft Dynamics 365 Business Central. 13 fields, 0 records in Cronus demo.

The Standard Vendor Purchase Code table (ID 175) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 13 fields, with a primary key of Vendor No., Code. 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: Vendor No., Code.

All fields (13)

Standard Vendor Purchase Code — FIELDS

NO.	FIELD	TYPE	CLASS	RELATION
1	Vendor No. PK	Code	Normal	→ Vendor #23
2	Code PK	Code	Normal	→ Standard Purchase Code #173
3	Description	Text	Normal
13	Currency Code	Code	Normal	→ Currency #4
15	Insert Rec. Lines On Quotes	Option	Normal
16	Insert Rec. Lines On Orders	Option	Normal
17	Insert Rec. Lines On Invoices	Option	Normal
18	Insert Rec. Lines On Cr. Memos	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

Related tables (4)

Tables referenced by fields on the Standard Vendor Purchase Code table through TableRelation properties.

Vendor

#23 · Purchasing · via Vendor No.

Standard Purchase Code

#173 · Other · via Code

Currency

#4 · General Ledger · via Currency Code