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Product: Microsoft Dynamics GP (0)
Series: Purchasing
Display Name: PM Vendor Master Summary Group Display Name: Payables Vendor Master Logical File
Physical Name: PM00201
Technical Name: PM_Vendor_MSTR_SUM
Group Technical Name: PM_Vendor_Master_Logical_File
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | VENDORID | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['PM Vendor Master Summary'].VENDORID AS 'PM Vendor Master Summary-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
PM00201 AS ['PM Vendor Master Summary']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['PM Vendor Master Summary'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
2 | HIESTBAL | Highest Balance | Currency | DLR17_RBS0_UTR$ | 17 | |
3 | CURRBLNC | Current Balance | Currency | DLR19_RBS0_STR$ | 19 | |
4 | NOINVYTD | Number of Invoices YTD | Long Integer | LI_9U0 | 9 | |
5 | NOINVLIF | Number of Invoices LIFE | Long Integer | LI_9U0 | 9 | |
6 | NOINVLYR | Number of Invoices LYR | Long Integer | LI_9U0 | 9 | |
7 | NOPINYTD | Number of Paid Invoices YTD | Long Integer | LI_9U0 | 9 | |
8 | NOPILIFE | Number of Paid Invoices LIFE | Long Integer | LI_9U0 | 9 | |
9 | AMBLDTYD | Amount Billed YTD | Currency | DLR19_RBS0_STR$ | 19 | |
10 | AMBLDLIF | Amount Billed LIFE | Currency | DLR19_RBS0_STR$ | 19 | |
11 | AMBLDLYR | Amount Billed LYR | Currency | DLR19_RBS0_STR$ | 19 | |
12 | AMTPDYTD | Amount Paid YTD | Currency | DLR19_RBS0_STR$ | 19 | |
13 | AMTPDLIF | Amount Paid LIFE | Currency | DLR19_RBS0_STR$ | 19 | |
14 | AMTPDLYR | Amount Paid LYR | Currency | DLR19_RBS0_STR$ | 19 | |
15 | TEN99AYTD | 1099 Amount YTD | Currency | DLR19_RBS0_STR$ | 19 | |
16 | TEN99ALIF | 1099 Amount LIFE | Currency | DLR19_RBS0_STR$ | 19 | |
17 | TEN99ALYR | 1099 Amount LYR | Currency | DLR19_RBS0_STR$ | 19 | |
18 | DISAVYTD | Discount Available YTD | Currency | DLR19_RBS0_STR$ | 19 | |
19 | DISAVLIF | Discount Available LIFE | Currency | DLR19_RBS0_STR$ | 19 | |
20 | DISAVLYR | Discount Available LYR | Currency | DLR19_RBS0_STR$ | 19 | |
21 | DISTKYTD | Discount Taken YTD | Currency | DLR19_RBS0_STR$ | 19 | |
22 | DISTKNLF | Discount Taken LIFE | Currency | DLR19_RBS0_STR$ | 19 | |
23 | DISTKLYR | Discount Taken LYR | Currency | DLR19_RBS0_STR$ | 19 | |
24 | DISLSYTD | Discount Lost YTD | Currency | DLR19_RBS0_STR$ | 19 | |
25 | DISLSTLF | Discount Lost LIFE | Currency | DLR19_RBS0_STR$ | 19 | |
26 | DISLSLYR | Discount Lost LYR | Currency | DLR19_RBS0_STR$ | 19 | |
27 | FINCHLIF | Finance Charge LIFE | Currency | DLR19_RBS0_STR$ | 19 | |
28 | FINCHLYR | Finance Charge LYR | Currency | DLR19_RBS0_STR$ | 19 | |
29 | FINCHYTD | Finance Charge YTD | Currency | DLR19_RBS0_STR$ | 19 | |
30 | WROFSYTD | Write Offs YTD | Currency | DLR19_RBS0_STR$ | 19 | |
31 | WROFSLIF | Write Offs LIFE | Currency | DLR19_RBS0_STR$ | 19 | |
32 | WROFSLYR | Write Offs LYR | Currency | DLR19_RBS0_STR$ | 19 | |
33 | RTRNSYTD | Returns YTD | Currency | DLR19_RBS0_STR$ | 19 | |
34 | RTRNSLIF | Returns LIFE | Currency | DLR19_RBS0_STR$ | 19 | |
35 | RTRNSLYR | Returns LYR | Currency | DLR19_RBS0_STR$ | 19 | |
36 | TRDTKLIF | Trade Discounts Taken LIFE | Currency | DLR19_RBSO_STR$ | 19 | |
37 | TRDTLYR | Trade Discounts Taken LYR | Currency | DLR19_RBSO_STR$ | 19 | |
38 | TRDTYTD | Trade Discounts Taken YTD | Currency | DLR19_RBSO_STR$ | 19 | |
39 | NFNCHLIF | Number of Finance Charges LIFE | Long Integer | LI_9U0 | 9 | |
40 | NFNCHLYR | Number of Finance Charges LYR | Long Integer | LI_9U0 | 9 | |
41 | NFNCHYTD | Number of Finance Charges YTD | Long Integer | LI_9U0 | 9 | |
42 | RTNGOWED | Retainage Owed | Currency | DLR17_RBS0_STR$ | 17 | |
43 | LSTCHNUM | Last Check Number | String | Check_Number | 20 | |
44 | LSTCHKDT | Last Check Date | Date | DT | 8 | |
45 | LSTCHAMT | Last Check Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
46 | LSTINNUM | Last Invoice Number | String | STR20 | 20 | |
47 | LSTINVAM | Last Invoice Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
48 | LSTPURDT | Last Purchase Date | Date | DT | 8 | |
49 | FSTPURDT | First Purchase Date | Date | DT | 8 | |
50 | CURUNPBN | Current Unapplied Payment Balance | Currency | DLR17_RBS0_UTR$ | 17 | |
51 | UNPDFNCH | Unpaid Finance Charges | Currency | DLR17_RBS0_UTR$ | 17 | |
52 | DYCHTCLR | Days Checks To Clear | Integer | INT3_U0 | 3 | |
53 | AVGDTPYR | Average Days To Pay - Year | Integer | INT3_U0 | 3 | |
54 | AVDTPLIF | Average Days To Pay - Life | Integer | INT3_U0 | 3 | |
55 | ACCRDINV | Accured Inventory | Currency | DLR17_RBS0_STR$ | 17 | |
56 | ONORDAMT | On Order Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
57 | WITHYTD | Withholding YTD | Currency | DLR19_RBS0_STR$ | 19 | |
58 | WITHLYR | Withholding LYR | Currency | DLR19_RBS0_STR$ | 19 | |
59 | Withholding_LIFE | Withholding LIFE | Currency | DLR19_RBS0_STR$ | 19 | |
60 | PrepaymentAmount | Prepayment Amount | Currency | DLR19_RBS0_UTR$ | 19 |