Purchase Line Archive List – Dynamics 365 BC Table Reference

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Page Name: Purchase Line Archive List
Page Number: 6626
Page Type: List

Source Table Name: Purchase Line Archive
Source Table Number: 5110

Seq.	Control ID	Control Name	Field No.	Field Name	Enabled	Editable	Visible
0	1853340274	Document Type	1	Document Type	true	True	true
	Available options are: “Quote” “Order” “Invoice” “Credit Memo” “Blanket Order” “Return Order”
1	1829429159	Document No.	3	Document No.	true	True	true
2	1025483183	Buy-from Vendor No.	2	Buy-from Vendor No.	true	True	true
3	1232862576	Line No.	4	Line No.	true	True	false
4	1617931047	Type	5	Type	true	True	true
	Available options are: ” “ “G/L Account” “Item” “Resource” “Fixed Asset” “Charge (Item)” “Allocation Account”
5	732886678	No.	6	No.	true	True	true
6	2082206107	Variant Code	5402	Variant Code	true	True	false
7	915321681	Description	11	Description	true	True	true
8	1858382621	Description 2	12	Description 2	true	True	false
9	444642105	Location Code	7	Location Code	true	True	false
10	992781662	Unit of Measure	13	Unit of Measure	true	True	true
11	805463090	Quantity	15	Quantity	true	True	true
12	930241405	Amount	29	Amount	true	True	true
13	2088393247	Amount Including VAT	30	Amount Including VAT	true	True	true