Purchase Line Discount

DynamicsDocs.comPurchase Line Discount«Table 7014»Purchase Line DiscountItem No. [PK,NN]Vendor No. [PK,NN]Currency Code [PK]Starting Date [PK]Line Discount %Minimum Quantity [PK]Ending DateUnit of Measure Code [PK]Variant Code [PK]«Table 27»ItemNo. [PK]No. 2DescriptionSearch DescriptionDescription 2Assembly BOMBase Unit of MeasurePrice Unit ConversionType; [Inventory,Service]Inventory Posting GroupShelf No.Item Disc. GroupAllow Invoice Disc.Statistics GroupCommission GroupUnit PricePrice/Profit Calculation; [Profit=Pric...Profit %Costing Method; [FIFO,LIFO,Specific,Av...Unit CostStandard CostLast Direct CostIndirect Cost %Cost is AdjustedAllow Online AdjustmentVendor No.Vendor Item No.Lead Time CalculationReorder PointMaximum InventoryReorder Quantity...«Table 23»VendorNo. [PK]NameSearch NameName 2AddressAddress 2CityContactPhone No.Telex No.Our Account No.Territory CodeGlobal Dimension 1 CodeGlobal Dimension 2 CodeBudgeted AmountVendor Posting GroupCurrency CodeLanguage CodeStatistics GroupPayment Terms CodeFin. Charge Terms CodePurchaser CodeShipment Method CodeShipping Agent CodeInvoice Disc. CodeCountry/Region CodeCommentBlocked; [,Payment,All]Pay-to Vendor No.PriorityPayment Method Code...«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]...«Table 5404»Item Unit of MeasureItem No. [PK,NN]Code [PK,NN]Qty. per Unit of MeasureLengthWidthHeightCubageWeight«Table 5401»Item VariantCode [PK,NN]Item No. [PK,NN]DescriptionDescription 2<Item No.><Vendor No.><Currency Code><Unit of Measure Code><Variant Code><Vendor No.><Alternative Item No.><Variant Filter><Item No.><Sales Unit of Measure><Purch. Unit of Measure><Put-away Unit of Measure Code><Item No.><Currency Code><Currency Filter><Vendor Filter><Pay-to Vendor No.>

Drag with mouse | Use controls on the right | Click on tables | Write to me with ideas and feedback


# Name Type
1 Item No. Code20 NotBlank: Yes
2 Vendor No. Code20 NotBlank: Yes
3 Currency Code Code10
4 Starting Date Date
5 Line Discount % Decimal (0:5)
11 Minimum Quantity Decimal (0:5)
15 Ending Date Date
5400 Unit of Measure Code Code10
5700 Variant Code Code10


# Fields
0 Item No.,Vendor No.,Starting Date,Currency Code,Variant Code,Unit of Measure Code,Minimum Quantity Clustered: Yes
1 Vendor No.,Item No.,Starting Date,Currency Code,Variant Code,Unit of Measure Code,Minimum Quantity

Table Relations To Other Tables

Field Related Table Related Field
Currency Code Currency Code 1..n
Item No. Item No. 1..n
Unit of Measure Code Item Unit of Measure Code 1..n
Variant Code Item Variant Code 1..n
Vendor No. Vendor No. 1..n

Table Relations From Other Tables

From Table From Field