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Product: Microsoft Dynamics GP (0)
Series: Purchasing
Display Name: Vendor Mapping Credit Card Setup
Physical Name: PM40107
Technical Name: PMVendorMapCreditCardSetupSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 OriginText Origin Text String STR10 10 2 VENDORID Vendor ID String STR_15_Vendor_ID 15 Key to the PM Vendor Master File (PM00200).
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SELECT
['Vendor Mapping Credit Card Setup'].VENDORID AS 'Vendor Mapping Credit Card Setup-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
PM40107 AS ['Vendor Mapping Credit Card Setup']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['Vendor Mapping Credit Card Setup'].VENDORID = ['PM Vendor Master File'].VENDORID