Vendor Accounts (PM00203)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PM00203

Product: Microsoft Dynamics GP (0)
Series: Purchasing

Display Name: Vendor Accounts
Physical Name: PM00203
Technical Name: pmVendorAccounts

Group Display Name: Payables Vendor Master Logical File
Group Technical Name: PM_Vendor_Master_Logical_File

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1VENDORID SearchVendor IDStringSTR_15_Vendor_ID15
Key to the PM Vendor Master File (PM00200).

Click to show/hide

SELECT
       ['Vendor Accounts'].VENDORID AS 'Vendor Accounts-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       PM00203 AS ['Vendor Accounts']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['Vendor Accounts'].VENDORID = ['PM Vendor Master File'].VENDORID
2DISTTYPE SearchDistribution TypeIntegerDDL0

Click to show/hide Distribution Type


1	Cash			
2	Payable			
3	Discount Available		
4	Discount Taken		
5	Finance Charge	
6	Purchase
7	Trade Disc.
8	Misc. Charge
9	Freight
10	Taxes
11	Writeoffs
12	Other
13	GST Disc
14	PPS Amount
3SEQNUMBR SearchSequence NumberLong IntegerLI_Sequence_Number10
4ACTINDX SearchAccount IndexLong IntegerLI_1414
Key to the Account Index Master (GL00105).

Click to show/hide

SELECT
       ['Vendor Accounts'].ACTINDX AS 'Vendor Accounts-Account Index'
       ,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
       PM00203 AS ['Vendor Accounts']
INNER JOIN
       GL00105 AS ['Account Index Master']
              ON
                     ['Vendor Accounts'].ACTINDX = ['Account Index Master'].ACTINDX
5Default_On_Trx SearchDefault On TrxBooleanCB0

Leave a Reply

Your email address will not be published. Required fields are marked *