Vendor Accounts (PM00203)

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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 IDSTR_15_Vendor_IDString15
Key to the PM Vendor Master File (PM00200).

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       ['Vendor Accounts'].VENDORID AS 'Vendor Accounts-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
       PM00203 AS ['Vendor Accounts']
       PM00200 AS ['PM Vendor Master File']
                     ['Vendor Accounts'].VENDORID = ['PM Vendor Master File'].VENDORID
2DISTTYPE SearchDistribution TypeDDLInteger0

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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 NumberLI_Sequence_NumberLong Integer10
4ACTINDX SearchAccount IndexLI_14Long Integer14
Key to the Account Index Master (GL00105).

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       ['Vendor Accounts'].ACTINDX AS 'Vendor Accounts-Account Index'
       ,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
       PM00203 AS ['Vendor Accounts']
       GL00105 AS ['Account Index Master']
                     ['Vendor Accounts'].ACTINDX = ['Account Index Master'].ACTINDX
5Default_On_Trx SearchDefault On TrxCBBoolean0
6DEX_ROW_ID Searchintint10

DEX_ROW_ID is an auto-numbered IDENTITY column used internally by Dexterity for lock management; it should not be used by developers to identify any particular piece of information.

Microsoft MVP Mariano Gomez has a good write up on the DEX_ROW_ID column.

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