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 Group Display Name: Payables Vendor Master Logical File
Physical Name: PM00203
Technical Name: pmVendorAccounts
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
['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 | ||||||
| 2 | DISTTYPE | Distribution Type | Integer | DDL | 0 | |
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 | ||||||
| 3 | SEQNUMBR | Sequence Number | Long Integer | LI_Sequence_Number | 10 | |
| 4 | ACTINDX | Account Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['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 | ||||||
| 5 | Default_On_Trx | Default On Trx | Boolean | CB | 0 | |