Diagrams


Table

Return Reason

DynamicsDocs.comReturn Reason«Table 6635»Return ReasonCode [PK,NN]DescriptionDefault Location CodeInventory Value Zero«Table 111»Sales Shipment LineSell-to Customer No.Document No. [PK]Line No. [PK]Type; [,G/L Account,Item,Resource,Fixe...No.Location CodePosting GroupShipment DateDescriptionDescription 2Unit of MeasureQuantityUnit PriceUnit Cost [LCY]VAT %Line Discount %Allow Invoice Disc.Gross WeightNet WeightUnits per ParcelUnit VolumeAppl.-to Item EntryItem Shpt. Entry No.Shortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Price GroupJob No.Work Type CodeQty. Shipped Not InvoicedQuantity InvoicedOrder No....«Table 113»Sales Invoice LineSell-to Customer No.Document No. [PK]Line No. [PK]Type; [,G/L Account,Item,Resource,Fixe...No.Location CodePosting GroupShipment DateDescriptionDescription 2Unit of MeasureQuantityUnit PriceUnit Cost [LCY]VAT %Line Discount %Line Discount AmountAmountAmount Including VATAllow Invoice Disc.Gross WeightNet WeightUnits per ParcelUnit VolumeAppl.-to Item EntryShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Price GroupJob No.Work Type CodeShipment No....«Table 115»Sales Cr.Memo LineSell-to Customer No.Document No. [PK]Line No. [PK]Type; [,G/L Account,Item,Resource,Fixe...No.Location CodePosting GroupShipment DateDescriptionDescription 2Unit of MeasureQuantityUnit PriceUnit Cost [LCY]VAT %Line Discount %Line Discount AmountAmountAmount Including VATAllow Invoice Disc.Gross WeightNet WeightUnits per ParcelUnit VolumeAppl.-to Item EntryShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Price GroupJob No.Work Type CodeBill-to Customer No....«Table 121»Purch. Rcpt. LineBuy-from Vendor No.Document No. [PK]Line No. [PK]Type; [,G/L Account,Item,,Fixed Asset,...No.Location CodePosting GroupExpected Receipt DateDescriptionDescription 2Unit of MeasureQuantityDirect Unit CostUnit Cost [LCY]VAT %Line Discount %Unit Price [LCY]Allow Invoice Disc.Gross WeightNet WeightUnits per ParcelUnit VolumeAppl.-to Item EntryItem Rcpt. Entry No.Shortcut Dimension 1 CodeShortcut Dimension 2 CodeJob No.Indirect Cost %Qty. Rcd. Not InvoicedQuantity InvoicedOrder No....«Table 123»Purch. Inv. LineBuy-from Vendor No.Document No. [PK]Line No. [PK]Type; [,G/L Account,Item,,Fixed Asset,...No.Location CodePosting GroupExpected Receipt DateDescriptionDescription 2Unit of MeasureQuantityDirect Unit CostUnit Cost [LCY]VAT %Line Discount %Line Discount AmountAmountAmount Including VATUnit Price [LCY]Allow Invoice Disc.Gross WeightNet WeightUnits per ParcelUnit VolumeAppl.-to Item EntryShortcut Dimension 1 CodeShortcut Dimension 2 CodeJob No.Indirect Cost %Receipt No....«Table 125»Purch. Cr. Memo LineBuy-from Vendor No.Document No. [PK]Line No. [PK]Type; [,G/L Account,Item,,Fixed Asset,...No.Location CodePosting GroupExpected Receipt DateDescriptionDescription 2Unit of MeasureQuantityDirect Unit CostUnit Cost [LCY]VAT %Line Discount %Line Discount AmountAmountAmount Including VATUnit Price [LCY]Allow Invoice Disc.Gross WeightNet WeightUnits per ParcelUnit VolumeAppl.-to Item EntryShortcut Dimension 1 CodeShortcut Dimension 2 CodeJob No.Indirect Cost %Pay-to Vendor No....«Table 32»Item Ledger EntryEntry No. [PK]Item No.Posting DateEntry Type; [Purchase,Sale,Positive Ad...Source No.Document No.DescriptionLocation CodeQuantityRemaining QuantityInvoiced QuantityApplies-to EntryOpenGlobal Dimension 1 CodeGlobal Dimension 2 CodePositiveSource Type; [,Customer,Vendor,Item]Drop ShipmentTransaction TypeTransport MethodCountry/Region CodeEntry/Exit PointDocument DateExternal Document No.AreaTransaction SpecificationNo. SeriesReserved QuantityDocument Type; [,Sales Shipment,Sales...Document Line No.Order Type; [,Production,Transfer,Serv......«Table 37»Sales LineDocument Type; [Quote,Order,Invoice,Cr...Sell-to Customer No.Document No. [PK]Line No. [PK]Type; [,G/L Account,Item,Resource,Fixe...No.Location CodePosting GroupShipment DateDescriptionDescription 2Unit of MeasureQuantityOutstanding QuantityQty. to InvoiceQty. to ShipUnit PriceUnit Cost [LCY]VAT %Line Discount %Line Discount AmountAmountAmount Including VATAllow Invoice Disc.Gross WeightNet WeightUnits per ParcelUnit VolumeAppl.-to Item EntryShortcut Dimension 1 CodeShortcut Dimension 2 Code...«Table 39»Purchase LineDocument Type; [Quote,Order,Invoice,Cr...Buy-from Vendor No.Document No. [PK]Line No. [PK]Type; [,G/L Account,Item,,Fixed Asset,...No.Location CodePosting GroupExpected Receipt DateDescriptionDescription 2Unit of MeasureQuantityOutstanding QuantityQty. to InvoiceQty. to ReceiveDirect Unit CostUnit Cost [LCY]VAT %Line Discount %Line Discount AmountAmountAmount Including VATUnit Price [LCY]Allow Invoice Disc.Gross WeightNet WeightUnits per ParcelUnit VolumeAppl.-to Item EntryShortcut Dimension 1 Code...«Table 5108»Sales Line ArchiveDocument Type; [Quote,Order,Invoice,Cr...Sell-to Customer No.Document No. [PK]Line No. [PK]Type; [,G/L Account,Item,Resource,Fixe...No.Location CodePosting GroupQuantity Disc. CodeShipment DateDescriptionDescription 2Unit of MeasureQuantityOutstanding QuantityQty. to InvoiceQty. to ShipUnit PriceUnit Cost [LCY]VAT %Quantity Disc. %Line Discount %Line Discount AmountAmountAmount Including VATAllow Invoice Disc.Gross WeightNet WeightUnits per ParcelUnit VolumeAppl.-to Item Entry...«Table 5110»Purchase Line ArchiveDocument Type; [Quote,Order,Invoice,Cr...Buy-from Vendor No.Document No. [PK]Line No. [PK]Type; [,G/L Account,Item,,Fixed Asset,...No.Location CodePosting GroupExpected Receipt DateDescriptionDescription 2Unit of MeasureQuantityOutstanding QuantityQty. to InvoiceQty. to ReceiveDirect Unit CostUnit Cost [LCY]VAT %Quantity Disc. %Line Discount %Line Discount AmountAmountAmount Including VATUnit Price [LCY]Allow Invoice Disc.Gross WeightNet WeightUnits per ParcelUnit VolumeAppl.-to Item Entry...«Table 5802»Value EntryEntry No. [PK]Item No.Posting DateItem Ledger Entry Type; [Purchase,Sale...Source No.Document No.DescriptionLocation CodeInventory Posting GroupSource Posting GroupItem Ledger Entry No.Valued QuantityItem Ledger Entry QuantityInvoiced QuantityCost per UnitSales Amount [Actual]Salespers./Purch. CodeDiscount AmountUser IDSource CodeApplies-to EntryGlobal Dimension 1 CodeGlobal Dimension 2 CodeSource Type; [,Customer,Vendor,Item]Cost Amount [Actual]Cost Posted to G/LReason CodeDrop ShipmentJournal Batch NameGen. Bus. Posting GroupGen. Prod. Posting Group...«Table 5902»Service LineDocument Type; [Quote,Order,Invoice,Cr...Customer No.Document No. [PK]Line No. [PK]Type; [,Item,Resource,Cost,G/L Account...No.Location CodePosting GroupDescriptionDescription 2Unit of MeasureQuantityOutstanding QuantityQty. to InvoiceQty. to ShipUnit PriceUnit Cost [LCY]VAT %Line Discount %Line Discount AmountAmountAmount Including VATAllow Invoice Disc.Gross WeightNet WeightUnits per ParcelUnit VolumeAppl.-to Item EntryShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Price Group...«Table 5991»Service Shipment LineCustomer No.Document No. [PK]Line No. [PK]Type; [,Item,Resource,Cost,G/L Account...No.Location CodePosting GroupDescriptionDescription 2Unit of MeasureQuantityUnit PriceUnit Cost [LCY]VAT %Line Discount %Allow Invoice Disc.Gross WeightNet WeightUnits per ParcelUnit VolumeAppl.-to Item EntryItem Shpt. Entry No.Shortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Price GroupWork Type CodeQty. Shipped Not InvoicedQuantity InvoicedOrder No.Order Line No.Bill-to Customer No....«Table 5993»Service Invoice LineCustomer No.Document No. [PK]Line No. [PK]Type; [,Item,Resource,Cost,G/L Account...No.Location CodePosting GroupDescriptionDescription 2Unit of MeasureQuantityUnit PriceUnit Cost [LCY]VAT %Line Discount %Line Discount AmountAmountAmount Including VATAllow Invoice Disc.Gross WeightNet WeightUnits per ParcelUnit VolumeAppl.-to Item EntryShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Price GroupWork Type CodeShipment No.Shipment Line No.Bill-to Customer No....«Table 5995»Service Cr.Memo LineCustomer No.Document No. [PK]Line No. [PK]Type; [,Item,Resource,Cost,G/L Account...No.Location CodePosting GroupDescriptionDescription 2Unit of MeasureQuantityUnit PriceUnit Cost [LCY]VAT %Line Discount %Line Discount AmountAmountAmount Including VATAllow Invoice Disc.Gross WeightNet WeightUnits per ParcelUnit VolumeShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Price GroupWork Type CodeShipment No.Bill-to Customer No.Inv. Discount AmountGen. Bus. Posting Group...«Table 6651»Return Shipment LineBuy-from Vendor No.Document No. [PK]Line No. [PK]Type; [,G/L Account,Item,,Fixed Asset,...No.Location CodePosting GroupDescriptionDescription 2Unit of MeasureQuantityDirect Unit CostUnit Cost [LCY]VAT %Line Discount %Unit Price [LCY]Allow Invoice Disc.Gross WeightNet WeightUnits per ParcelUnit VolumeAppl.-to Item EntryItem Shpt. Entry No.Shortcut Dimension 1 CodeShortcut Dimension 2 CodeJob No.Indirect Cost %Quantity InvoicedPay-to Vendor No.Vendor Item No.Gen. Bus. Posting Group...«Table 6661»Return Receipt LineSell-to Customer No.Document No. [PK]Line No. [PK]Type; [,G/L Account,Item,Resource,Fixe...No.Location CodePosting GroupShipment DateDescriptionDescription 2Unit of MeasureQuantityUnit PriceUnit Cost [LCY]VAT %Line Discount %Allow Invoice Disc.Gross WeightNet WeightUnits per ParcelUnit VolumeAppl.-to Item EntryItem Rcpt. Entry No.Shortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Price GroupJob No.Work Type CodeQuantity InvoicedBill-to Customer No.Gen. Bus. Posting Group...«Table 753»Standard Item Journal LineJournal Template Name [PK,NN]Line No. [PK,NN]Item No.Entry Type; [Purchase,Sale,Positive Ad...DescriptionLocation CodeInventory Posting GroupQuantityUnit AmountUnit CostAmountSalespers./Purch. CodeSource CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeIndirect Cost %Standard Journal Code [PK]Reason CodeTransaction TypeTransport MethodCountry/Region CodeQty. [Calculated]Qty. [Phys. Inventory]Phys. InventoryGen. Bus. Posting GroupGen. Prod. Posting GroupEntry/Exit PointAreaTransaction SpecificationPosting No. SeriesDimension Set ID...«Table 83»Item Journal LineJournal Template Name [PK]Line No. [PK]Item No.Posting DateEntry Type; [Purchase,Sale,Positive Ad...Source No.Document No.DescriptionLocation CodeInventory Posting GroupSource Posting GroupQuantityInvoiced QuantityUnit AmountUnit CostAmountDiscount AmountSalespers./Purch. CodeSource CodeApplies-to EntryItem Shpt. Entry No.Shortcut Dimension 1 CodeShortcut Dimension 2 CodeIndirect Cost %Source Type; [,Customer,Vendor,Item]Journal Batch Name [PK]Reason CodeRecurring Method; [,Fixed,Variable]Expiration DateRecurring FrequencyDrop Shipment...«Table 14»LocationCode [PK,NN]NameDefault Bin CodeName 2AddressAddress 2CityPhone No.Phone No. 2Telex No.Fax No.ContactPost CodeCountyE-MailHome PageCountry/Region CodeUse As In-TransitRequire Put-awayRequire PickCross-Dock Due Date Calc.Use Cross-DockingRequire ReceiveRequire ShipmentBin MandatoryDirected Put-away and PickDefault Bin Selection; [,Fixed Bin,Las...Outbound Whse. Handling TimeInbound Whse. Handling TimePut-away Template CodeUse Put-away Worksheet...<Default Location Code><Return Reason Code><Return Reason Code><Return Reason Code><Return Reason Code><Return Reason Code><Return Reason Code><Return Reason Code><Return Reason Code><Return Reason Code><Return Reason Code><Return Reason Code><Return Reason Code><Return Reason Code><Return Reason Code><Return Reason Code><Return Reason Code><Return Reason Code><Return Reason Code><Return Reason Code><Return Reason Code><Location Code><Attached to Line No.><Blanket Order Line No.><Location Code><Attached to Line No.><Blanket Order Line No.><Location Code><Attached to Line No.><Blanket Order Line No.><Location Code><Attached to Line No.><Blanket Order Line No.><Location Code><Attached to Line No.><Blanket Order Line No.><Location Code><Attached to Line No.><Blanket Order Line No.><Location Code><Item Ledger Entry No.><Last Item Ledger Entry No.><Location Code><Purch. Order Line No.><Special Order Purch. Line No.><Sales Order Line No.><Special Order Sales Line No.><Attached to Line No.><Blanket Order Line No.><Blanket Order Line No.><Sales Order Line No.><Special Order Sales Line No.><Blanket Order Line No.><Blanket Order Line No.><Location Code><Attached to Line No.><Blanket Order Line No.><Purch. Order Line No.><Special Order Purch. Line No.><Blanket Order Line No.><Location Code><Attached to Line No.><Location Code><Attached to Line No.><Location Code><Location Code><Attached to Line No.><Location Code><Location Code><Attached to Line No.><Location Code><Attached to Line No.><Location Code><Attached to Line No.><Location Code><Attached to Line No.><Location Code><Location Code><New Location Code>

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Fields

# Name Type
1 Code Code10 NotBlank: Yes
2 Description Text50
3 Default Location Code Code10
4 Inventory Value Zero Boolean

Keys

# Fields
0 Code Clustered: Yes

Table Relations To Other Tables

Field Related Table Related Field
Default Location Code Location 1..n

Table Relations From Other Tables

From Table From Field
Item Journal Line Return Reason Code 1..n
Item Ledger Entry Return Reason Code 1..n
Purch. Cr. Memo Line Return Reason Code 1..n
Purch. Inv. Line Return Reason Code 1..n
Purch. Rcpt. Line Return Reason Code 1..n
Purchase Line Return Reason Code 1..n
Purchase Line Archive Return Reason Code 1..n
Return Receipt Line Return Reason Code 1..n
Return Shipment Line Return Reason Code 1..n
Sales Cr.Memo Line Return Reason Code 1..n
Sales Invoice Line Return Reason Code 1..n
Sales Line Return Reason Code 1..n
Sales Line Archive Return Reason Code 1..n
Sales Shipment Line Return Reason Code 1..n
Service Cr.Memo Line Return Reason Code 1..n
Service Invoice Line Return Reason Code 1..n
Service Line Return Reason Code 1..n
Service Shipment Line Return Reason Code 1..n
Standard Item Journal Line Return Reason Code 1..n
Value Entry Return Reason Code 1..n