Warehouse Source Filter #5771

Warehouse table in Microsoft Dynamics 365 Business Central. 53 fields, 0 records in Cronus demo.

The Warehouse Source Filter table (ID 5771) is part of the Warehouse area in Microsoft Dynamics 365 Business Central. It contains 53 fields, with a primary key of Code, Type. 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: Code, Type.

All fields (53)

Warehouse Source Filter — FIELDS

NO.	FIELD	TYPE	CLASS	RELATION
1	Code PK	Code	Normal
2	Description	Text	Normal
3	Item No. Filter	Code	Normal	→ Item #27
4	Variant Code Filter	Code	Normal	→ Item Variant #5401
5	Unit of Measure Filter	Code	Normal	→ Unit of Measure #204
6	Sell-to Customer No. Filter	Code	Normal	→ Customer #18
7	Buy-from Vendor No. Filter	Code	Normal	→ Vendor #23
8	Customer No. Filter	Code	Normal	→ Customer #18
10	Planned Delivery Date Filter	Date	FlowFilter
11	Shipment Method Code Filter	Code	Normal	→ Shipment Method #10
12	Shipping Agent Code Filter	Code	Normal	→ Shipping Agent #291
13	Shipping Advice Filter	Code	Normal
15	Do Not Fill Qty. to Handle	Boolean	Normal
16	Show Filter Request	Boolean	Normal
17	Shipping Agent Service Filter	Code	Normal	→ Shipping Agent Services #5790
18	In-Transit Code Filter	Code	Normal	→ Location #14
19	Transfer-from Code Filter	Code	Normal	→ Location #14
20	Transfer-to Code Filter	Code	Normal	→ Location #14
21	Planned Shipment Date Filter	Date	FlowFilter
22	Planned Receipt Date Filter	Date	FlowFilter
23	Expected Receipt Date Filter	Date	FlowFilter
24	Outbound Date Filter	Date	FlowFilter
25	Inbound Date Filter	Date	FlowFilter
28	Sales Shipment Date Filter	Date	FlowFilter
45	Project No.	Code	Normal	→ Job #167
96	Reserved from Stock	Option	Normal
98	Source No. Filter	Code	Normal
99	Source Document	Code	Normal
100	Type PK	Option	Normal
101	Sales Orders	Boolean	Normal
102	Sales Return Orders	Boolean	Normal
103	Purchase Orders	Boolean	Normal
104	Purchase Return Orders	Boolean	Normal
105	Inbound Transfers	Boolean	Normal
106	Outbound Transfers	Boolean	Normal
108	Partial	Boolean	Normal
109	Complete	Boolean	Normal
110	Service Orders	Boolean	Normal
1001	Project Task No. Filter	Code	Normal	→ Job Task #1001
5401	Prod. Order No.	Code	Normal	→ Production Order #5405
7300	Planned Delivery Date	Text	Normal
7301	Planned Shipment Date	Text	Normal
7302	Planned Receipt Date	Text	Normal
7303	Expected Receipt Date	Text	Normal
7304	Shipment Date	Text	Normal
7305	Receipt Date	Text	Normal
7306	Sales Shipment Date	Text	Normal
99000754	Prod. Order Line No. Filter	Text	Normal	→ Prod. Order Line #5406
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