Diagrams

Table

Standard Vendor Purchase Code

DynamicsDocs.comStandard Vendor Purchase Code«Table 175»Standard Vendor Purchase CodeVendor No. [PK,NN]Code [PK,NN]Description«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 173»Standard Purchase CodeCode [PK,NN]DescriptionCurrency Code<Vendor No.><Code><Pay-to Vendor No.>

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Fields

# Name Type
1 Vendor No. (Vendor No.) Code20 NotBlank: Yes
2 Code (Code) Code10 NotBlank: Yes
3 Description (Description) Text50

Keys

# Fields
0 Vendor No.,Code (Vendor No.,Code) Clustered: Yes

Table Relations To Other Tables

Field Related Table Related Field
Code (Code) Standard Purchase Code Code (Code) 1..n
Vendor No. (Vendor No.) Vendor No. (No.) 1..n

Table Relations From Other Tables

From Table From Field