Purchasing table in Microsoft Dynamics 365 Business Central. 10 fields, 0 records in Cronus demo.
The primary key uniquely identifies each record in this table. It consists of: Code, Minimum Amount, Currency Code.
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 1 | Code PK | Code | Normal | |
| 2 | Minimum Amount PK | Decimal | Normal | |
| 3 | Discount % | Decimal | Normal | |
| 4 | Service Charge | Decimal | Normal | |
| 5 | Currency Code PK | Code | Normal | → Currency #4 |
| 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 Vendor Invoice Disc. table through TableRelation properties.