Table 40908 "Hist. Purchase Recv. Header"

DynamicsGPHistoricalData · Microsoft.DataMigration.GP.HistoricalData · BC29-30 · source at ea08af5e · facts from BC29

Properties

Property	Value
DataClassification	CustomerContent

Fields

Explanation: the field’s ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

No.	Name	Type	Explanation	Notes
1	Primary Key	Integer	—	AutoIncrement
2	Receipt No.	Code[35]	Specifies the value of the Receipt No. field. via Page 41013 “Hist. Purchase Recv.”	NotBlank
3	Document Type	enum “Hist. Purchase Recv. Doc. Type”	Specifies the value of the Document Type field. via Page 41013 “Hist. Purchase Recv.”	enum Enum 40906 “Hist. Purchase Recv. Doc. Type”; NotBlank
4	Vendor Document No.	Code[35]	Specifies the value of the Vendor Document No. field. via Page 41013 “Hist. Purchase Recv.”
5	Receipt Date	Date	Specifies the value of the Receipt Date field. via Page 41013 “Hist. Purchase Recv.”
6	Post Date	Date	Specifies the value of the Post Date field. via Page 41013 “Hist. Purchase Recv.”
7	Actual Ship Date	Date	Specifies the value of the Actual Ship Date field. via Page 41013 “Hist. Purchase Recv.”
8	Batch No.	Code[35]	Specifies the value of the Batch No. field. via Page 41013 “Hist. Purchase Recv.”
9	Vendor No.	Code[35]	Specifies the value of the Vendor No. field. via Page 41013 “Hist. Purchase Recv.”
10	Vendor Name	Text[100]	Specifies the value of the Vendor Name field. via Page 41013 “Hist. Purchase Recv.”
11	Subtotal	Decimal	Specifies the value of the Subtotal field. via Page 41013 “Hist. Purchase Recv.”
12	Trade Discount Amount	Decimal	Specifies the value of the Trade Discount Amount field. via Page 41013 “Hist. Purchase Recv.”
13	Freight Amount	Decimal	Specifies the value of the Freight Amount field. via Page 41013 “Hist. Purchase Recv.”
14	Misc. Amount	Decimal	Specifies the value of the Misc. Amount field. via Page 41013 “Hist. Purchase Recv.”
15	Tax Amount	Decimal	Specifies the value of the Tax Amount field. via Page 41013 “Hist. Purchase Recv.”
16	1099 Amount	Decimal	Specifies the value of the 1099 Amount field. via Page 41013 “Hist. Purchase Recv.”
17	Payment Terms ID	Text[50]	Specifies the value of the Payment Terms ID field. via Page 41013 “Hist. Purchase Recv.”
18	Discount Percent Amount	Decimal	Specifies the value of the Discount Percent Amount field. via Page 41013 “Hist. Purchase Recv.”
19	Discount Dollar Amount	Decimal	Specifies the value of the Discount Dollar Amount field. via Page 41013 “Hist. Purchase Recv.”
20	Discount Available Amount	Decimal	Specifies the value of the Discount Available Amount field. via Page 41013 “Hist. Purchase Recv.”
21	Discount Date	Date	Specifies the value of the Discount Date field. via Page 41013 “Hist. Purchase Recv.”
22	Due Date	Date	Specifies the value of the Due Date field. via Page 41013 “Hist. Purchase Recv.”
23	Reference	Text[50]	Specifies the value of the Reference field. via Page 41013 “Hist. Purchase Recv.”
24	Void	Boolean	Specifies the value of the Void field. via Page 41013 “Hist. Purchase Recv.”
25	User	Text[50]	Specifies the value of the User field. via Page 41013 “Hist. Purchase Recv.”
26	Audit Code	Code[35]	Specifies the value of the Audit Code field. via Page 41013 “Hist. Purchase Recv.”
27	Voucher No.	Code[35]	Specifies the value of the Voucher No. field. via Page 41013 “Hist. Purchase Recv.”
28	Currency Code	Code[35]	Specifies the value of the Currency Code field. via Page 41013 “Hist. Purchase Recv.”
29	Invoice Receipt Date	Date	Specifies the value of the Invoice Receipt Date field. via Page 41013 “Hist. Purchase Recv.”
30	Prepayment Amount	Decimal	Specifies the value of the Prepayment Amount field. via Page 41013 “Hist. Purchase Recv.”

Keys

PK: Primary Key (clustered)
Key2: Receipt No.

Pages and codeunits on this table

Page 41013 “Hist. Purchase Recv.” (source table)
Page 41014 “Hist. Purchase Recv. Headers” (source table)

Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: bcatlas_resolve_node(object_type: "table", object_name: "Hist. Purchase Recv. Header"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.