Vendor Templ. #1383

Other table in Microsoft Dynamics 365 Business Central. 70 fields, 3 records in Cronus demo.

Fields

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Primary key

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Primary key

The primary key uniquely identifies each record in this table. It consists of: Code.

All fields (70)

Vendor Templ. — FIELDS

NO.	FIELD	TYPE	CLASS	RELATION
1	Code PK	Code	Normal
2	Description	Text	Normal
5	Address	Text	Normal
6	Address 2	Text	Normal
7	City	Text	Normal
9	Phone No.	Text	Normal
10	Telex No.	Text	Normal
14	Our Account No.	Text	Normal
15	Territory Code	Code	Normal	→ Territory #286
16	Global Dimension 1 Code	Code	Normal	→ Dimension Value #349
17	Global Dimension 2 Code	Code	Normal	→ Dimension Value #349
19	Budgeted Amount	Decimal	Normal
21	Vendor Posting Group	Code	Normal	→ Vendor Posting Group #93
22	Currency Code	Code	Normal	→ Currency #4
24	Language Code	Code	Normal	→ Language #8
26	Statistics Group	Integer	Normal
27	Payment Terms Code	Code	Normal	→ Payment Terms #3
28	Fin. Charge Terms Code	Code	Normal	→ Finance Charge Terms #5
29	Purchaser Code	Code	Normal	→ Salesperson/Purchaser #13
30	Shipment Method Code	Code	Normal	→ Shipment Method #10
31	Shipping Agent Code	Code	Normal	→ Shipping Agent #291
33	Invoice Disc. Code	Code	Normal	→ Vendor #23
35	Country/Region Code	Code	Normal	→ Country/Region #9
39	Blocked	Option	Normal
45	Pay-to Vendor No.	Code	Normal	→ Vendor #23
46	Priority	Integer	Normal
47	Payment Method Code	Code	Normal	→ Payment Method #289
48	Format Region	Text	Normal
80	Application Method	Option	Normal
82	Prices Including VAT	Boolean	Normal
84	Fax No.	Text	Normal
85	Telex Answer Back	Text	Normal
86	VAT Registration No.	Text	Normal
88	Gen. Bus. Posting Group	Code	Normal	→ Gen. Business Posting Group #250
90	GLN	Code	Normal
91	Post Code	Code	Normal
92	County	Text	Normal
93	EORI Number	Text	Normal
102	Email	Text	Normal
103	Home Page	Text	Normal
107	No. Series	Code	Normal	→ No. Series #308
108	Tax Area Code	Code	Normal	→ Tax Area #318
109	Tax Liable	Boolean	Normal
110	VAT Bus. Posting Group	Code	Normal	→ VAT Business Posting Group #323
116	Block Payment Tolerance	Boolean	Normal
124	Prepayment %	Decimal	Normal
132	Partner Type	Option	Normal
133	Intrastat Partner Type	Option	Normal
150	Privacy Blocked	Boolean	Normal
160	Disable Search by Name	Boolean	Normal
170	Creditor No.	Code	Normal
840	Cash Flow Payment Terms Code	Code	Normal	→ Payment Terms #3
4810	Default Trans. Type	Code	Normal	→ Transaction Type #258
4811	Default Trans. Type - Returns	Code	Normal	→ Transaction Type #258
4812	Default Transport Method	Code	Normal	→ Transport Method #259
5050	Contact Type	Option	Normal
5061	Mobile Phone No.	Text	Normal
5700	Responsibility Center	Code	Normal	→ Responsibility Center #5714
5701	Location Code	Code	Normal	→ Location #14
7000	Price Calculation Method	Option	Normal
7600	Base Calendar Code	Code	Normal	→ Base Calendar #7600
7601	Document Sending Profile	Code	Normal	→ Document Sending Profile #60
7602	Validate EU VAT Reg. No.	Boolean	Normal
8510	Over-Receipt Code	Code	Normal	→ Over-Receipt Code #8510
10501	Exclude from Payment Practices Report	Boolean	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