Vendor Mapping Credit Card Setup (PM40107)

azurecurveProductsMicrosoft Dynamics GP (0)PurchasingVendor Mapping Credit Card Setup (PM40107)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PM40107

Product: Microsoft Dynamics GP (0)
Series: Purchasing

Display Name: Vendor Mapping Credit Card Setup
Physical Name: PM40107
Technical Name: PMVendorMapCreditCardSetup

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1OriginText SearchOrigin TextStringSTR1010
2VENDORID SearchVendor IDStringSTR_15_Vendor_ID15
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
azurecurveProductsMicrosoft Dynamics GP (0)PurchasingVendor Mapping Credit Card Setup (PM40107)

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