Vendor Class Accounts (PM00101)

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Product: Microsoft Dynamics GP (0)
Series: Purchasing

Display Name: Vendor Class Accounts
Physical Name: PM00101
Technical Name: pmClassAccounts

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

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1VNDCLSID SearchVendor Class IDStringSTR10_Class_ID10
Key to the PM Class Master File (PM00100).

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       ['Vendor Class Accounts'].VNDCLSID AS 'Vendor Class Accounts-Vendor Class ID'
       ,['PM Class Master File'].VNDCLSID AS 'PM Class Master File-Vendor Class ID'
       PM00101 AS ['Vendor Class Accounts']
       PM00100 AS ['PM Class Master File']
                     ['Vendor Class Accounts'].VNDCLSID = ['PM Class Master File'].VNDCLSID
2DISTTYPE SearchDistribution TypeIntegerDDL0

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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 NumberLong IntegerLI_Sequence_Number10
4ACTINDX SearchAccount IndexLong IntegerLI_1414
Key to the Account Index Master (GL00105).

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       ['Vendor Class Accounts'].ACTINDX AS 'Vendor Class Accounts-Account Index'
       ,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
       PM00101 AS ['Vendor Class Accounts']
       GL00105 AS ['Account Index Master']
                     ['Vendor Class Accounts'].ACTINDX = ['Account Index Master'].ACTINDX
5Default_On_Trx SearchDefault On TrxBooleanCB0

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