Standard Vendor Purchase Codes – Dynamics 365 BC Table Reference

Easily find this page again using the shortlink: https://bct.azrcrv.co.uk/page178

Page Name: Standard Vendor Purchase Codes
Page Number: 178
Page Type: List

Source Table Name: Standard Vendor Purchase Code
Source Table Number: 175

Seq.	Control ID	Control Name	Field No.	Field Name	Enabled	Editable	Visible
0	1802199624	Vendor No.	1	Vendor No.	true	True	false
1	333964746	Code	2	Code	true	True	true
2	642098635	Description	3	Description	true	True	true
3	390148371	Insert Rec. Lines On Quotes	15	Insert Rec. Lines On Quotes	true	True	true
	Available options are: “Manual” “Automatic” “Always Ask”
4	1972788761	Insert Rec. Lines On Orders	16	Insert Rec. Lines On Orders	true	True	true
	Available options are: “Manual” “Automatic” “Always Ask”
5	709686736	Insert Rec. Lines On Invoices	17	Insert Rec. Lines On Invoices	true	True	true
	Available options are: “Manual” “Automatic” “Always Ask”
6	910373204	Insert Rec. Lines On Cr. Memos	18	Insert Rec. Lines On Cr. Memos	true	True	true
	Available options are: “Manual” “Automatic” “Always Ask”