Fields, 57
| Id | Name | Type | Versions | Obsolete |
|---|---|---|---|---|
| 2 | Buy-from Vendor No. | Code[20] | 17-28 | - |
| 3 | No. | Code[20] | 17-28 | - |
| 4 | Pay-to Vendor No. | Code[20] | 17-28 | - |
| 5 | Pay-to Name | Text[100] | 17-28 | - |
| 7 | Pay-to Address | Text[100] | 17-28 | - |
| 8 | Pay-to Address 2 | Text[50] | 17-28 | - |
| 9 | Pay-to City | Text[30] | 17-28 | - |
| 10 | Pay-to Contact | Text[100] | 17-28 | - |
| 12 | Ship-to Code | Code[10] | 17-28 | - |
| 13 | Ship-to Name | Text[100] | 17-28 | - |
| 15 | Ship-to Address | Text[100] | 17-28 | - |
| 16 | Ship-to Address 2 | Text[50] | 17-28 | - |
| 17 | Ship-to City | Text[30] | 17-28 | - |
| 18 | Ship-to Contact | Text[100] | 17-28 | - |
| 20 | Posting Date | Date | 17-28 | - |
| 23 | Payment Terms Code | Code[10] | 17-28 | - |
| 27 | Shipment Method Code | Code[10] | 17-28 | - |
| 29 | Shortcut Dimension 1 Code | Code[20] | 19-28 | - |
| 30 | Shortcut Dimension 2 Code | Code[20] | 19-28 | - |
| 31 | Vendor Posting Group | Code[20] | 17-28 | - |
| 32 | Currency Code | Code[10] | 17-28 | - |
| 35 | Prices Including VAT | Boolean | 17-28 | - |
| 43 | Purchaser Code | Code[20] | 17-28 | - |
| 56 | Recalculate Invoice Disc. | Boolean | 17-28 | - |
| 60 | Amount | Decimal | 17-28 | - |
| 61 | Amount Including VAT | Decimal | 17-28 | - |
| 79 | Buy-from Vendor Name | Text[100] | 17-28 | - |
| 81 | Buy-from Address | Text[100] | 17-28 | - |
| 82 | Buy-from Address 2 | Text[50] | 17-28 | - |
| 83 | Buy-from City | Text[30] | 17-28 | - |
| 84 | Buy-from Contact | Text[100] | 17-28 | - |
| 85 | Pay-to Post Code | Code[20] | 17-28 | - |
| 86 | Pay-to County | Text[30] | 17-28 | - |
| 87 | Pay-to Country/Region Code | Code[10] | 17-28 | - |
| 88 | Buy-from Post Code | Code[20] | 17-28 | - |
| 89 | Buy-from County | Text[30] | 17-28 | - |
| 90 | Buy-from Country/Region Code | Code[10] | 17-28 | - |
| 91 | Ship-to Post Code | Code[20] | 17-28 | - |
| 92 | Ship-to County | Text[30] | 17-28 | - |
| 93 | Ship-to Country/Region Code | Code[10] | 17-28 | - |
| 99 | Document Date | Date | 17-28 | - |
| 210 | Ship-to Phone No. | Text[30] | 25-28 | - |
| 1304 | Vendor Ledger Entry No. | Integer | 17-28 | - |
| 1305 | Invoice Discount Amount | Decimal | 17-28 | - |
| 5052 | Buy-from Contact No. | Code[20] | 17-28 | - |
| 5752 | Completely Received | Boolean | 17-28 | - |
| 5790 | Requested Receipt Date | Date | 17-28 | - |
| 8000 | Id | Guid | 17-28 | - |
| 9600 | Total Tax Amount | Decimal | 17-28 | - |
| 9601 | Status | Enum Purchase Order Entity Buffer Status | 17-28 | - |
| 9624 | Discount Applied Before Tax | Boolean | 17-28 | - |
| 9631 | Vendor Id | Guid | 17-28 | - |
| 9633 | Contact Graph Id | Text[250] | 17-28 | - |
| 9634 | Currency Id | Guid | 17-28 | - |
| 9635 | Payment Terms Id | Guid | 17-28 | - |
| 9636 | Shipment Method Id | Guid | 17-28 | - |
| 9638 | Pay-to Vendor Id | Guid | 17-28 | - |