Table 312 Purchases & Payables Setup in 17

App
Base Application

Fields, 60Keys, 1Procedures, 2

Versions171819202122232425262728latest

Source29

Fields, 60

IdNameTypeObsolete
1Primary KeyCode[10]-
2Discount PostingOption-
6Receipt on InvoiceBoolean-
7Invoice RoundingBoolean-
8Ext. Doc. No. MandatoryBoolean-
9Vendor Nos.Code[20]-
10Quote Nos.Code[20]-
11Order Nos.Code[20]-
12Invoice Nos.Code[20]-
13Posted Invoice Nos.Code[20]-
14Credit Memo Nos.Code[20]-
15Posted Credit Memo Nos.Code[20]-
16Posted Receipt Nos.Code[20]-
19Blanket Order Nos.Code[20]-
20Calc. Inv. DiscountBoolean-
21Appln. between CurrenciesOption-
22Copy Comments Blanket to OrderBoolean-
23Copy Comments Order to InvoiceBoolean-
24Copy Comments Order to ReceiptBoolean-
25Allow VAT DifferenceBoolean-
26Calc. Inv. Disc. per VAT IDBoolean-
27Posted Prepmt. Inv. Nos.Code[20]-
28Posted Prepmt. Cr. Memo Nos.Code[20]-
29Check Prepmt. when PostingBoolean-
33Prepmt. Auto Update FrequencyOption-
35Default Posting DateEnum Default Posting Date-
36Default Qty. to ReceiveOption-
37Archive Quotes and OrdersBooleanPending 15.0
Replaced by new fields Archive Quotes and Archive Orders
38Post with Job QueueBoolean-
39Job Queue Category CodeCode[10]-
40Job Queue Priority for PostInteger-
41Post & Print with Job QueueBoolean-
42Job Q. Prio. for Post & PrintInteger-
43Notify On SuccessBoolean-
46Allow Document Deletion BeforeDate-
47Report Output TypeOption-
52Archive QuotesOption-
53Archive OrdersBoolean-
54Archive Blanket OrdersBoolean-
55Archive Return OrdersBoolean-
56Ignore Updated AddressesBoolean-
57Create Item from Item No.Boolean-
58Copy Vendor Name to EntriesBoolean-
59Copy Inv. No. To Pmt. Ref.Boolean-
170Insert Std. Purch. Lines ModeOptionPending 15.0
Not needed after refactoring
171Insert Std. Lines on QuotesBooleanPending 15.0
Not needed after refactoring
172Insert Std. Lines on OrdersBooleanPending 15.0
Not needed after refactoring
173Insert Std. Lines on InvoicesBooleanPending 15.0
Not needed after refactoring
174Insert Std. Lines on Cr. MemosBooleanPending 15.0
Not needed after refactoring
210Copy Line Descr. to G/L EntryBoolean-
1217Debit Acc. for Non-Item LinesCode[20]-
1218Credit Acc. for Non-Item LinesCode[20]-
5800Posted Return Shpt. Nos.Code[20]-
5801Copy Cmts Ret.Ord. to Ret.ShptBoolean-
5802Copy Cmts Ret.Ord. to Cr. MemoBoolean-
6600Return Order Nos.Code[20]-
6601Return Shipment on Credit MemoBoolean-
6602Exact Cost Reversing MandatoryBoolean-
7000Price Calculation MethodEnum Price Calculation Method-
7001Price List Nos.Code[20]-

Keys, 1

NameFieldsObsolete
Key1, clusteredPrimary Key-

Procedures, 2

NameParametersReturnsAccessObsolete
GetRecordOnce()public-
JobQueueActive()Booleanpublic-