Table 312 Purchases & Payables Setup in 21

App
Base Application

Fields, 72Keys, 1Procedures, 2

Versions171819202122232425262728latest

Source29

Fields, 72

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 OrdersBooleanRemoved 18.0
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-
49Document Default Line TypeEnum Purchase Line Type-
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-
160Disable Search by NameBoolean-
170Insert Std. Purch. Lines ModeOptionRemoved 18.0
Not needed after refactoring
171Insert Std. Lines on QuotesBooleanRemoved 18.0
Not needed after refactoring
172Insert Std. Lines on OrdersBooleanRemoved 18.0
Not needed after refactoring
173Insert Std. Lines on InvoicesBooleanRemoved 18.0
Not needed after refactoring
174Insert Std. Lines on Cr. MemosBooleanRemoved 18.0
Not needed after refactoring
175Allow Multiple Posting GroupsBoolean-
200P. Invoice Template NameCode[10]-
201P. Cr. Memo Template NameCode[10]-
202P. Prep. Inv. Template NameCode[10]-
203P. Prep. Cr.Memo Template NameCode[10]-
204IC Purch. Invoice Templ. NameCode[10]-
205IC Purch. Cr. Memo Templ. NameCode[10]-
210Copy Line Descr. to G/L EntryBoolean-
810Invoice Posting SetupEnum Purchase Invoice PostingPending 20.0
Replaced by direct selection of posting interface in codeunits.
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]-
7002Allow Editing Active PriceBoolean-
7003Default Price List CodeCode[20]-

Keys, 1

NameFieldsObsolete
Key1, clusteredPrimary Key-

Procedures, 2

NameParametersReturnsAccessObsolete
GetRecordOnce()public-
JobQueueActive()Booleanpublic-