Other table in Microsoft Dynamics 365 Business Central. 46 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 | → Vendor #23 |
| 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 | |
| 23 | Payment Terms Code | Code | Normal | → Payment Terms #3 |
| 29 | Shortcut Dimension 1 Code | Code | Normal | → Dimension Value #349 |
| 30 | Shortcut Dimension 2 Code | Code | Normal | → Dimension Value #349 |
| 32 | Currency Code | Code | Normal | → Currency #4 |
| 33 | Default for Exclude from Price Update | Boolean | Normal | |
| 43 | Purchaser Code | Code | Normal | → Salesperson/Purchaser #13 |
| 79 | Buy-from Vendor Name | Text | Normal | → Vendor #23 |
| 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 ZIP Code | Code | Normal | |
| 86 | Pay-to State | Text | Normal | |
| 87 | Pay-to Country/Region Code | Code | Normal | → Country/Region #9 |
| 88 | Buy-from ZIP Code | Code | Normal | |
| 89 | Buy-from State | Text | Normal | |
| 90 | Buy-from Country/Region Code | Code | Normal | → Country/Region #9 |
| 104 | Payment Method Code | Code | Normal | → Payment Method #289 |
| 107 | No. Series | Code | Normal | → No. Series #308 |
| 200 | Description | BLOB | Normal | |
| 201 | Description Preview | Text | Normal | |
| 480 | Dimension Set ID | Integer | Normal | → Dimension Set Entry #480 |
| 5052 | Buy-from Contact No. | Code | Normal | → Contact #5050 |
| 5053 | Pay-to Contact No. | Code | Normal | → Contact #5050 |
| 8050 | Create Contract Deferrals | Boolean | Normal | |
| 8051 | Without Contract Deferrals | Boolean | Normal | |
| 8053 | Billing Rhythm Filter | DateFormula | FlowFilter | |
| 9000 | Assigned User ID | Code | Normal | → User Setup #91 |
| 9500 | Active | Boolean | Normal | |
| 9501 | Contract Type | Code | Normal | → Subscription Contract Type #8053 |
| 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 Subscription Contract table through TableRelation properties.