Apply Vendor Entries – Dynamics 365 BC Table Reference

Dynamics 365 BC Table Reference Pages AApply Vendor Entries

Easily find this page again using the shortlink: https://bct.azrcrv.co.uk/page233

Page Name: Apply Vendor Entries
Page Number: 233
Page Type: Worksheet

Source Table Name: Vendor Ledger Entry
Source Table Number: 25

Show/hide columns in the Apply Vendor Entries page

Seq.	Control ID	Control Name	Field No.	Field Name	Enabled	Editable	Visible
0	1543189734	ApplyingVendLedgEntry.Posting Date			true	false	true
1	631951763	ApplyingVendLedgEntry.Document Type			true	false	true
	Available options are: ” “ “Payment” “Invoice” “Credit Memo” “Finance Charge Memo” “Reminder” “Refund”
2	1406052582	ApplyingVendLedgEntry.Document No.			true	false	true
3	1140371226	ApplyingVendorNo			true	false	false
4	1606394632	ApplyingVendorName			true	false	p233p233VendNameVisible
5	272433043	ApplyingDescription			true	false	false
6	192691696	ApplyingVendLedgEntry.Currency Code			true	false	true
7	23678542	ApplyingVendLedgEntry.Amount			true	false	true
8	1535762814	ApplyingVendLedgEntry.Remaining Amount			true	false	true
9	639600037	AppliesToID	47	Applies-to ID	true	True	p233p233AppliesToIDVisible
10	2141363795	Posting Date	4	Posting Date	true	false	true
11	622961208	Document Type	5	Document Type	true	false	true
	Available options are: ” “ “Payment” “Invoice” “Credit Memo” “Finance Charge Memo” “Reminder” “Refund”
12	1379020353	Document No.	6	Document No.	true	false	true
13	1029517306	External Document No.	63	External Document No.	true	True	true
14	2057121596	Vendor No.	3	Vendor No.	true	false	true
15	1272344292	Vendor Name	8	Vendor Name	true	false	p233p233VendNameVisible
16	447901241	Description	7	Description	true	false	true
17	1576961971	Currency Code	11	Currency Code	true	True	true
18	1619743498	Original Amount	75	Original Amount	true	false	false
19	629093275	Amount	13	Amount	true	false	false
20	240552683	Debit Amount	58	Debit Amount	true	False	false
21	280348602	Credit Amount	59	Credit Amount	true	False	false
22	432662487	Remaining Amount	14	Remaining Amount	true	false	true
23	1607143536	CalcApplnRemainingAmount(Remaining Amount)			true	False	true
24	573275052	Amount to Apply	84	Amount to Apply	true	True	true
25	910585319	ApplnAmountToApply			true	False	true
26	270476911	Due Date	37	Due Date	true	True	true
27	1184946255	Pmt. Discount Date	38	Pmt. Discount Date	true	True	true
28	519826950	Pmt. Disc. Tolerance Date	78	Pmt. Disc. Tolerance Date	true	True	true
29	284085734	Payment Reference	171	Payment Reference	true	True	true
30	1630023111	Original Pmt. Disc. Possible	39	Original Pmt. Disc. Possible	true	False	false
31	1153172286	Remaining Pmt. Disc. Possible	77	Remaining Pmt. Disc. Possible	true	True	true
32	1004105867	CalcApplnRemainingAmount(Remaining Pmt. Disc. Possible)			true	False	true
33	1257943086	Max. Payment Tolerance	79	Max. Payment Tolerance	true	True	true
34	1818433213	Open	36	Open	true	false	true
35	1166083468	Positive	43	Positive	true	false	true
36	740387195	Remit-to Code	1000	Remit-to Code	true	True	true
37	943548368	Global Dimension 1 Code	23	Global Dimension 1 Code	true	True	true
38	382021965	Global Dimension 2 Code	24	Global Dimension 2 Code	true	True	true
39	587359102	ApplnCurrencyCode			true	false	true
40	1694602924	AmountToApply			true	false	true
41	1968379855	PmtDiscountAmount			true	False	true
42	130421358	ApplnRounding			true	false	true
43	610326438	AppliedAmount			true	False	true
44	1560468113	ApplyingAmount			true	false	true
45	385918818	ControlBalance			true	False	true

Dynamics 365 BC Table Reference Pages AApply Vendor Entries

Show/hide columns in the Apply Vendor Entries page

Leave a Reply Cancel reply