Diagrams

Table

Purchase Prepayment %

DynamicsDocs.comPurchase Prepayment %«Table 460»Purchase Prepayment %Item No. [PK,NN]Vendor No. [PK]Starting Date [PK]Ending DatePrepayment %«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...<Item No.><Vendor No.><Vendor No.><Alternative Item No.><Pay-to Vendor No.>

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Fields

# Name Type
1 Item No. (Item No.) Code20 NotBlank: Yes
2 Vendor No. (Vendor No.) Code20
3 Starting Date (Starting Date) Date
4 Ending Date (Ending Date) Date
5 Prepayment % (Prepayment %) Decimal (0:5)

Keys

# Fields
0 Item No.,Vendor No.,Starting Date (Item No.,Vendor No.,Starting Date) Clustered: Yes
1 Vendor No. (Vendor No.)

Table Relations To Other Tables

Field Related Table Related Field
Item No. (Item No.) Item No. (No.) 1..n
Vendor No. (Vendor No.) Vendor No. (No.) 1..n

Table Relations From Other Tables

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