O365 Sales Document

DynamicsDocs.comO365 Sales Document«Table 2103»O365 Sales DocumentDocument Type; [Quote,Order,Invoice,Cr...Sell-to Customer No.No. [PK]Due DateCurrency CodeSell-to Customer NameSell-to ContactDocument DatePosted [PK]CanceledCurrency SymbolDocument Status; [Quote,Draft Invoice,...Sales AmountOutstanding AmountBrick TotalBrick OutstandingDocument Icon«Table 18»CustomerNo. [PK]NameSearch NameName 2AddressAddress 2CityContactPhone No.Telex No.Document Sending ProfileOur Account No.Territory CodeGlobal Dimension 1 CodeGlobal Dimension 2 CodeChain NameBudgeted AmountCredit Limit [LCY]Customer Posting GroupCurrency CodeCustomer Price GroupLanguage CodeStatistics GroupPayment Terms CodeFin. Charge Terms CodeSalesperson CodeShipment Method CodeShipping Agent CodePlace of ExportInvoice Disc. CodeCustomer Disc. Group...«Table 4»CurrencyCode [PK,NN]Last Date ModifiedLast Date AdjustedUnrealized Gains Acc.Realized Gains Acc.Unrealized Losses Acc.Realized Losses Acc.Invoice Rounding PrecisionInvoice Rounding Type; [Nearest,Up,Dow...Amount Rounding PrecisionUnit-Amount Rounding PrecisionDescriptionAmount Decimal Places [NN]Unit-Amount Decimal Places [NN]Customer FilterVendor FilterGlobal Dimension 1 FilterGlobal Dimension 2 FilterDate FilterCust. Ledg. Entries in FilterCustomer BalanceCustomer Outstanding OrdersCustomer Shipped Not InvoicedCustomer Balance DueVendor Ledg. Entries in FilterVendor BalanceVendor Outstanding OrdersVendor Amt. Rcd. Not InvoicedVendor Balance DueCustomer Balance [LCY]Vendor Balance [LCY]...<Sell-to Customer No.><Currency Code><Currency Code><Currency Filter><Customer Filter><Bill-to Customer No.>

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# Name Type
1 Document Type (Document Type) Option
2 Sell-to Customer No. (Sell-to Customer No.) Code20
3 No. (No.) Code20
24 Due Date (Due Date) Date
32 Currency Code (Currency Code) Code10
79 Sell-to Customer Name (Sell-to Customer Name) Text50
84 Sell-to Contact (Sell-to Contact) Text50
99 Document Date (Document Date) Date
2100 Posted (Posted) Boolean
2101 Canceled (Canceled) Boolean FlowField
2102 Currency Symbol (Currency Symbol) Text10
2103 Document Status (Document Status) Option
2104 Sales Amount (Sales Amount) Decimal
2105 Outstanding Amount (Outstanding Amount) Decimal
2106 Brick Total (Brick Total) Text250
2107 Brick Outstanding (Brick Outstanding) Text250
2108 Document Icon (Document Icon) MediaSet


# Fields
0 Document Type,No.,Posted (Document Type,No.,Posted) Clustered: Yes

Table Relations To Other Tables

Field Related Table Related Field
Currency Code (Currency Code) Currency Code (Code) 1..n
Sell-to Customer No. (Sell-to Customer No.) Customer No. (No.) 1..n

Table Relations From Other Tables

From Table From Field