Purchasing table in Microsoft Dynamics 365 Business Central. 10 fields, 0 records in Cronus demo.
The Vendor Invoice Disc. table (ID 24) is part of the Purchasing area in Microsoft Dynamics 365 Business Central. It contains 10 fields, with a primary key of Code, Minimum Amount, Currency Code. 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: 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.