---
title: "Table 312 Purchases & Payables Setup"
author: "Jonas Paprotka"
url: https://jonas-paprotka.de/ref/table/312-purchases-payables-setup/
type: table
id: 312
name: "Purchases & Payables Setup"
app: "Base Application"
namespace: Microsoft.Purchases.Setup
versions: "17-28"
build: 28.5.54151.54365
source: "https://jonas-paprotka.de/ref/table/312-purchases-payables-setup/source/29/"
checked: 2026-09-20
subject: "Microsoft Dynamics 365 Business Central"
license: "Content © 2026 Jonas Paprotka. Quote freely with attribution and a link."
---

# Table 312 Purchases & Payables Setup

Jonas Paprotka, https://jonas-paprotka.de/ref/table/312-purchases-payables-setup/

| | |
| --- | --- |
| App | Base Application |
| Namespace | Microsoft.Purchases.Setup |
| Versions | 17-28 |
| Source file | Purchases/Setup/PurchasesPayablesSetup.Table.al |

## Fields

| Id | Name | Type | Versions | Obsolete | Reason |
| --- | --- | --- | --- | --- | --- |
| 1 | Primary Key | Code[10] | 17-28 | - | - |
| 2 | Discount Posting | Option | 17-28 | - | - |
| 6 | Receipt on Invoice | Boolean | 17-28 | - | - |
| 7 | Invoice Rounding | Boolean | 17-28 | - | - |
| 8 | Ext. Doc. No. Mandatory | Boolean | 17-28 | - | - |
| 9 | Vendor Nos. | Code[20] | 17-28 | - | - |
| 10 | Quote Nos. | Code[20] | 17-28 | - | - |
| 11 | Order Nos. | Code[20] | 17-28 | - | - |
| 12 | Invoice Nos. | Code[20] | 17-28 | - | - |
| 13 | Posted Invoice Nos. | Code[20] | 17-28 | - | - |
| 14 | Credit Memo Nos. | Code[20] | 17-28 | - | - |
| 15 | Posted Credit Memo Nos. | Code[20] | 17-28 | - | - |
| 16 | Posted Receipt Nos. | Code[20] | 17-28 | - | - |
| 17 | Posted Self-Billing Inv. Nos. | Code[20] | 28 | - | - |
| 19 | Blanket Order Nos. | Code[20] | 17-28 | - | - |
| 20 | Calc. Inv. Discount | Boolean | 17-28 | - | - |
| 21 | Appln. between Currencies | Option | 17-28 | - | - |
| 22 | Copy Comments Blanket to Order | Boolean | 17-28 | - | - |
| 23 | Copy Comments Order to Invoice | Boolean | 17-28 | - | - |
| 24 | Copy Comments Order to Receipt | Boolean | 17-28 | - | - |
| 25 | Allow VAT Difference | Boolean | 17-28 | - | - |
| 26 | Calc. Inv. Disc. per VAT ID | Boolean | 17-28 | - | - |
| 27 | Posted Prepmt. Inv. Nos. | Code[20] | 17-28 | - | - |
| 28 | Posted Prepmt. Cr. Memo Nos. | Code[20] | 17-28 | - | - |
| 29 | Check Prepmt. when Posting | Boolean | 17-28 | - | - |
| 33 | Prepmt. Auto Update Frequency | Option | 17-28 | - | - |
| 35 | Default Posting Date | Enum Default Posting Date | 17-28 | - | - |
| 36 | Default Qty. to Receive | Option | 17-28 | - | - |
| 37 | Archive Quotes and Orders | Boolean | 17-25 | Removed 18.0 | Replaced by new fields Archive Quotes and Archive Orders |
| 38 | Post with Job Queue | Boolean | 17-28 | - | - |
| 39 | Job Queue Category Code | Code[10] | 17-28 | - | - |
| 40 | Job Queue Priority for Post | Integer | 17-28 | - | - |
| 41 | Post & Print with Job Queue | Boolean | 17-28 | - | - |
| 42 | Job Q. Prio. for Post & Print | Integer | 17-28 | - | - |
| 43 | Notify On Success | Boolean | 17-28 | - | - |
| 46 | Allow Document Deletion Before | Date | 17-28 | - | - |
| 47 | Report Output Type | Enum Setup Report Output Type | 17-28 | - | - |
| 49 | Document Default Line Type | Enum Purchase Line Type | 19-28 | - | - |
| 51 | Default G/L Account Quantity | Boolean | 25-28 | - | - |
| 52 | Archive Quotes | Option | 17-28 | - | - |
| 53 | Archive Orders | Boolean | 17-28 | - | - |
| 54 | Archive Blanket Orders | Boolean | 17-28 | - | - |
| 55 | Archive Return Orders | Boolean | 17-28 | - | - |
| 56 | Ignore Updated Addresses | Boolean | 17-28 | - | - |
| 57 | Create Item from Item No. | Boolean | 17-28 | Pending 27.0 | Discontinued function |
| 58 | Copy Vendor Name to Entries | Boolean | 17-28 | - | - |
| 59 | Copy Inv. No. To Pmt. Ref. | Boolean | 17-28 | - | - |
| 160 | Disable Search by Name | Boolean | 20-28 | - | - |
| 170 | Insert Std. Purch. Lines Mode | Option | 17-25 | Removed 18.0 | Not needed after refactoring |
| 171 | Insert Std. Lines on Quotes | Boolean | 17-25 | Removed 18.0 | Not needed after refactoring |
| 172 | Insert Std. Lines on Orders | Boolean | 17-25 | Removed 18.0 | Not needed after refactoring |
| 173 | Insert Std. Lines on Invoices | Boolean | 17-25 | Removed 18.0 | Not needed after refactoring |
| 174 | Insert Std. Lines on Cr. Memos | Boolean | 17-25 | Removed 18.0 | Not needed after refactoring |
| 175 | Allow Multiple Posting Groups | Boolean | 20-28 | - | - |
| 176 | Check Multiple Posting Groups | Enum Posting Group Change Method | 22-28 | - | - |
| 200 | P. Invoice Template Name | Code[10] | 20-28 | - | - |
| 201 | P. Cr. Memo Template Name | Code[10] | 20-28 | - | - |
| 202 | P. Prep. Inv. Template Name | Code[10] | 20-28 | - | - |
| 203 | P. Prep. Cr.Memo Template Name | Code[10] | 20-28 | - | - |
| 204 | IC Purch. Invoice Templ. Name | Code[10] | 20-28 | - | - |
| 205 | IC Purch. Cr. Memo Templ. Name | Code[10] | 20-28 | - | - |
| 210 | Copy Line Descr. to G/L Entry | Boolean | 17-28 | - | - |
| 810 | Invoice Posting Setup | Enum Purchase Invoice Posting | 19-25 | Removed 23.0 | Replaced by direct selection of posting interface in codeunits. |
| 1217 | Debit Acc. for Non-Item Lines | Code[20] | 17-28 | - | - |
| 1218 | Credit Acc. for Non-Item Lines | Code[20] | 17-28 | - | - |
| 5775 | Auto Post Non-Invt. via Whse. | Enum Non-Invt. Item Whse. Policy | 22-28 | - | - |
| 5800 | Posted Return Shpt. Nos. | Code[20] | 17-28 | - | - |
| 5801 | Copy Cmts Ret.Ord. to Ret.Shpt | Boolean | 17-28 | - | - |
| 5802 | Copy Cmts Ret.Ord. to Cr. Memo | Boolean | 17-28 | - | - |
| 6600 | Return Order Nos. | Code[20] | 17-28 | - | - |
| 6601 | Return Shipment on Credit Memo | Boolean | 17-28 | - | - |
| 6602 | Exact Cost Reversing Mandatory | Boolean | 17-28 | - | - |
| 7000 | Price Calculation Method | Enum Price Calculation Method | 17-28 | - | - |
| 7001 | Price List Nos. | Code[20] | 17-28 | - | - |
| 7002 | Allow Editing Active Price | Boolean | 18-28 | - | - |
| 7003 | Default Price List Code | Code[20] | 18-28 | - | - |
| 7004 | Link Doc. Date To Posting Date | Boolean | 23-28 | - | - |
| 10500 | Posting Date Check on Posting | Boolean | 27-28 | - | - |
| 11320 | Check Doc. Total Amounts | Boolean | 26-28 | - | - |

## Keys

| Name | Fields | Versions |
| --- | --- | --- |
| Key1, clustered | Primary Key | 17-28 |

## Procedures

| Name | Parameters | Returns | Access | Versions | Obsolete | Reason |
| --- | --- | --- | --- | --- | --- | --- |
| GetRecordOnce | () | - | public | 17-28 | - | - |
| JobQueueActive | () | Boolean | public | 17-28 | - | - |
| CheckMultiplePostingGroupsNotAllowed | () | Text | internal | 22 | - | - |
| ShouldDocumentTotalAmountsBeChecked | (Record Purchase Header) | Boolean | public | 26-28 | - | - |
| CanDocumentTotalAmountsBeEdited | (Record Purchase Header) | Boolean | public | 26-28 | - | - |

## Events

| Kind | Name | Parameters | Versions | Obsolete | Reason |
| --- | --- | --- | --- | --- | --- |
| Integration event | OnAfterShouldDocumentTotalAmountsBeChecked | (Record Purchase Header, var Boolean) | 26-28 | - | - |
| Integration event | OnCanDocumentTotalAmountsBeEditable | (Record Purchase Header, var Boolean) | 26-28 | - | - |

## Source

Symbols: Microsoft.BaseApplication.symbols.437dbf0e-84ff-417a-965d-ed2bb9650972, https://dynamicssmb2.pkgs.visualstudio.com/DynamicsBCPublicFeeds/_packaging/MSSymbols/nuget/v3/index.json, highest build per major on 2026-09-20.
AL source 29: https://github.com/microsoft/BCApps, MIT, releases/29.x at a66254c3b8b5bb1cea290dc8f9d097aec4381153.

Jonas Paprotka, 2026-09-20.