Purchase Order Entity Buffer – Dynamics 365 BC Table Reference

Dynamics 365 BC Table Reference Tables Company Tables PPurchase Order Entity Buffer

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Table Type: Company

Table Name: Purchase Order Entity Buffer
Database Table Name: CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972

Table Number: 5496

Due to how Dynamics BC tables and columns are named, square brackets need to be wrapped around the table name and column names. Below are example queries showing how Purchase Order Entity Buffer can be queried.

Show/hide an example select of all columns

SELECT

   *

FROM

   [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972]

Show/hide an example select of all columns by name

SELECT

   [Buy-from Vendor No_]
   ,[No_]
   ,[Pay-to Vendor No_]
   ,[Pay-to Name]
   ,[Pay-to Address]
   ,[Pay-to Address 2]
   ,[Pay-to City]
   ,[Pay-to Contact]
   ,[Ship-to Code]
   ,[Ship-to Name]
   ,[Ship-to Address]
   ,[Ship-to Address 2]
   ,[Ship-to City]
   ,[Ship-to Contact]
   ,[Posting Date]
   ,[Payment Terms Code]
   ,[Shipment Method Code]
   ,[Shortcut Dimension 1 Code]
   ,[Shortcut Dimension 2 Code]
   ,[Vendor Posting Group]
   ,[Currency Code]
   ,[Prices Including VAT]
   ,[Purchaser Code]
   ,[Amount]
   ,[Amount Including VAT]
   ,[Buy-from Vendor Name]
   ,[Buy-from Address]
   ,[Buy-from Address 2]
   ,[Buy-from City]
   ,[Buy-from Contact]
   ,[Pay-to Post Code]
   ,[Pay-to County]
   ,[Pay-to Country_Region Code]
   ,[Buy-from Post Code]
   ,[Buy-from County]
   ,[Buy-from Country_Region Code]
   ,[Ship-to Post Code]
   ,[Ship-to County]
   ,[Ship-to Country_Region Code]
   ,[Document Date]
   ,[Vendor Ledger Entry No_]
   ,[Invoice Discount Amount]
   ,[Buy-from Contact No_]
   ,[Completely Received]
   ,[Requested Receipt Date]
   ,[Id]
   ,[Total Tax Amount]
   ,[Status]
   ,[Discount Applied Before Tax]
   ,[Vendor Id]
   ,[Contact Graph Id]
   ,[Currency Id]
   ,[Payment Terms Id]
   ,[Shipment Method Id]
   ,[Pay-to Vendor Id]
   ,[$systemId]
   ,[$systemCreatedAt]
   ,[$systemCreatedBy]
   ,[$systemModifiedAt]
   ,[$systemModifiedBy]

FROM

   [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972]

Show/hide an example select of all columns including those from all joined tables

SELECT
   *
FROM
   [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer]
LEFT JOIN
   [CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor]
      ON
         [Purchase Order Entity Buffer].[Pay-to Name] = [Vendor].[Name]
LEFT JOIN
   [CRONUS UK Ltd_$Post Code$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Post Code]
      ON
         [Purchase Order Entity Buffer].[Pay-to City] = [Post Code].[City]
LEFT JOIN
   [CRONUS UK Ltd_$Ship-to Address$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Ship-to Address]
      ON
         [Purchase Order Entity Buffer].[Ship-to Code] = [Ship-to Address].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Post Code$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Post Code]
      ON
         [Purchase Order Entity Buffer].[Ship-to City] = [Post Code].[City]
LEFT JOIN
   [CRONUS UK Ltd_$Payment Terms$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Terms]
      ON
         [Purchase Order Entity Buffer].[Payment Terms Code] = [Payment Terms].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Shipment Method$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Shipment Method]
      ON
         [Purchase Order Entity Buffer].[Shipment Method Code] = [Shipment Method].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Dimension$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Dimension]
      ON
         [Purchase Order Entity Buffer].[Shortcut Dimension 1 Code] = [Dimension].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Dimension$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Dimension]
      ON
         [Purchase Order Entity Buffer].[Shortcut Dimension 2 Code] = [Dimension].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Vendor Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor Posting Group]
      ON
         [Purchase Order Entity Buffer].[Vendor Posting Group] = [Vendor Posting Group].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency]
      ON
         [Purchase Order Entity Buffer].[Currency Code] = [Currency].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Salesperson_Purchaser$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Salesperson/Purchaser]
      ON
         [Purchase Order Entity Buffer].[Purchaser Code] = [Salesperson/Purchaser].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor]
      ON
         [Purchase Order Entity Buffer].[Buy-from Vendor Name] = [Vendor].[Name]
LEFT JOIN
   [CRONUS UK Ltd_$Post Code$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Post Code]
      ON
         [Purchase Order Entity Buffer].[Buy-from City] = [Post Code].[City]
LEFT JOIN
   [CRONUS UK Ltd_$Post Code$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Post Code]
      ON
         [Purchase Order Entity Buffer].[Pay-to Post Code] = [Post Code].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Post Code$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Post Code]
      ON
         [Purchase Order Entity Buffer].[Buy-from Post Code] = [Post Code].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Post Code$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Post Code]
      ON
         [Purchase Order Entity Buffer].[Ship-to Post Code] = [Post Code].[Code]
LEFT JOIN
   [CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor]
      ON
         [Purchase Order Entity Buffer].[Vendor Id] = [Vendor].[$systemId]
LEFT JOIN
   [CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency]
      ON
         [Purchase Order Entity Buffer].[Currency Id] = [Currency].[$systemId]
LEFT JOIN
   [CRONUS UK Ltd_$Payment Terms$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Terms]
      ON
         [Purchase Order Entity Buffer].[Payment Terms Id] = [Payment Terms].[$systemId]
LEFT JOIN
   [CRONUS UK Ltd_$Shipment Method$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Shipment Method]
      ON
         [Purchase Order Entity Buffer].[Shipment Method Id] = [Shipment Method].[$systemId]
LEFT JOIN
   [CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor]
      ON
         [Purchase Order Entity Buffer].[Pay-to Vendor Id] = [Vendor].[$systemId]
LEFT JOIN
   [User] AS [User]
      ON
         [Purchase Order Entity Buffer].[SystemCreatedBy] = [User].[User Security ID]
LEFT JOIN
   [User] AS [User]
      ON
         [Purchase Order Entity Buffer].[SystemModifiedBy] = [User].[User Security ID]

Show/hide columns in Purchase Order Entity Buffer table

Field No.	Field Name	Field Caption	Class	Type	Length	SQL Column Name	SQL DataType
2	Buy-from Vendor No.	Buy-from Vendor No.	Normal	Code	20	Buy-from Vendor No_	nvarchar(40)
	Key to join to the Vendor table. Show/hide example query SELECT [Purchase Order Entity Buffer].[Buy-from Vendor No_] ,[Vendor].[No_] FROM [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor] ON [Purchase Order Entity Buffer].[Buy-from Vendor No_] = [Vendor].[No_]
3	No.	No.	Normal	Code	20	No_	nvarchar(40)
4	Pay-to Vendor No.	Pay-to Vendor No.	Normal	Code	20	Pay-to Vendor No_	nvarchar(40)
	Key to join to the Vendor table. Show/hide example query SELECT [Purchase Order Entity Buffer].[Pay-to Vendor No_] ,[Vendor].[No_] FROM [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor] ON [Purchase Order Entity Buffer].[Pay-to Vendor No_] = [Vendor].[No_]
5	Pay-to Name	Pay-to Name	Normal	Text	100	Pay-to Name	nvarchar(200)
	Key to join to the Vendor table. Show/hide example query SELECT [Purchase Order Entity Buffer].[Pay-to Name] ,[Vendor].[Name] FROM [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor] ON [Purchase Order Entity Buffer].[Pay-to Name] = [Vendor].[Name]
7	Pay-to Address	Pay-to Address	Normal	Text	100	Pay-to Address	nvarchar(200)
8	Pay-to Address 2	Pay-to Address 2	Normal	Text	50	Pay-to Address 2	nvarchar(100)
9	Pay-to City	Pay-to City	Normal	Text	30	Pay-to City	nvarchar(60)
	Key to join to the Post Code table. Show/hide example query SELECT [Purchase Order Entity Buffer].[Pay-to City] ,[Post Code].[City] FROM [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Post Code$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Post Code] ON [Purchase Order Entity Buffer].[Pay-to City] = [Post Code].[City]
10	Pay-to Contact	Pay-to Contact	Normal	Text	100	Pay-to Contact	nvarchar(200)
12	Ship-to Code	Ship-to Code	Normal	Code	10	Ship-to Code	nvarchar(20)
	Key to join to the Ship-to Address table. Show/hide example query SELECT [Purchase Order Entity Buffer].[Ship-to Code] ,[Ship-to Address].[Code] FROM [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Ship-to Address$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Ship-to Address] ON [Purchase Order Entity Buffer].[Ship-to Code] = [Ship-to Address].[Code]
13	Ship-to Name	Ship-to Name	Normal	Text	100	Ship-to Name	nvarchar(200)
15	Ship-to Address	Ship-to Address	Normal	Text	100	Ship-to Address	nvarchar(200)
16	Ship-to Address 2	Ship-to Address 2	Normal	Text	50	Ship-to Address 2	nvarchar(100)
17	Ship-to City	Ship-to City	Normal	Text	30	Ship-to City	nvarchar(60)
	Key to join to the Post Code table. Show/hide example query SELECT [Purchase Order Entity Buffer].[Ship-to City] ,[Post Code].[City] FROM [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Post Code$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Post Code] ON [Purchase Order Entity Buffer].[Ship-to City] = [Post Code].[City]
18	Ship-to Contact	Ship-to Contact	Normal	Text	100	Ship-to Contact	nvarchar(200)
20	Posting Date	Posting Date	Normal	Date	4	Posting Date	datetime
23	Payment Terms Code	Payment Terms Code	Normal	Code	10	Payment Terms Code	nvarchar(20)
	Key to join to the Payment Terms table. Show/hide example query SELECT [Purchase Order Entity Buffer].[Payment Terms Code] ,[Payment Terms].[Code] FROM [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Payment Terms$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Terms] ON [Purchase Order Entity Buffer].[Payment Terms Code] = [Payment Terms].[Code]
27	Shipment Method Code	Shipment Method Code	Normal	Code	10	Shipment Method Code	nvarchar(20)
	Key to join to the Shipment Method table. Show/hide example query SELECT [Purchase Order Entity Buffer].[Shipment Method Code] ,[Shipment Method].[Code] FROM [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Shipment Method$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Shipment Method] ON [Purchase Order Entity Buffer].[Shipment Method Code] = [Shipment Method].[Code]
29	Shortcut Dimension 1 Code	Shortcut Dimension 1 Code	Normal	Code	20	Shortcut Dimension 1 Code	nvarchar(40)
	Key to join to the Dimension table. Show/hide example query SELECT [Purchase Order Entity Buffer].[Shortcut Dimension 1 Code] ,[Dimension].[Code] FROM [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Dimension$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Dimension] ON [Purchase Order Entity Buffer].[Shortcut Dimension 1 Code] = [Dimension].[Code]
30	Shortcut Dimension 2 Code	Shortcut Dimension 2 Code	Normal	Code	20	Shortcut Dimension 2 Code	nvarchar(40)
	Key to join to the Dimension table. Show/hide example query SELECT [Purchase Order Entity Buffer].[Shortcut Dimension 2 Code] ,[Dimension].[Code] FROM [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Dimension$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Dimension] ON [Purchase Order Entity Buffer].[Shortcut Dimension 2 Code] = [Dimension].[Code]
31	Vendor Posting Group	Vendor Posting Group	Normal	Code	20	Vendor Posting Group	nvarchar(40)
	Key to join to the Vendor Posting Group table. Show/hide example query SELECT [Purchase Order Entity Buffer].[Vendor Posting Group] ,[Vendor Posting Group].[Code] FROM [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Vendor Posting Group$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor Posting Group] ON [Purchase Order Entity Buffer].[Vendor Posting Group] = [Vendor Posting Group].[Code]
32	Currency Code	Currency Code	Normal	Code	10	Currency Code	nvarchar(20)
	Key to join to the Currency table. Show/hide example query SELECT [Purchase Order Entity Buffer].[Currency Code] ,[Currency].[Code] FROM [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency] ON [Purchase Order Entity Buffer].[Currency Code] = [Currency].[Code]
35	Prices Including VAT	Prices Including Tax	Normal	Boolean	4	Prices Including VAT	tinyint
43	Purchaser Code	Purchaser Code	Normal	Code	20	Purchaser Code	nvarchar(40)
	Key to join to the Salesperson/Purchaser table. Show/hide example query SELECT [Purchase Order Entity Buffer].[Purchaser Code] ,[Salesperson/Purchaser].[Code] FROM [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Salesperson_Purchaser$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Salesperson/Purchaser] ON [Purchase Order Entity Buffer].[Purchaser Code] = [Salesperson/Purchaser].[Code]
56	Recalculate Invoice Disc.	Recalculate Invoice Disc.	FlowField	Boolean	4
60	Amount	Amount	Normal	Decimal	12	Amount	decimal(38,38)
61	Amount Including VAT	Amount Including Tax	Normal	Decimal	12	Amount Including VAT	decimal(38,38)
79	Buy-from Vendor Name	Buy-from Vendor Name	Normal	Text	100	Buy-from Vendor Name	nvarchar(200)
	Key to join to the Vendor table. Show/hide example query SELECT [Purchase Order Entity Buffer].[Buy-from Vendor Name] ,[Vendor].[Name] FROM [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor] ON [Purchase Order Entity Buffer].[Buy-from Vendor Name] = [Vendor].[Name]
81	Buy-from Address	Buy-from Address	Normal	Text	100	Buy-from Address	nvarchar(200)
82	Buy-from Address 2	Buy-from Address 2	Normal	Text	50	Buy-from Address 2	nvarchar(100)
83	Buy-from City	Buy-from City	Normal	Text	30	Buy-from City	nvarchar(60)
	Key to join to the Post Code table. Show/hide example query SELECT [Purchase Order Entity Buffer].[Buy-from City] ,[Post Code].[City] FROM [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Post Code$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Post Code] ON [Purchase Order Entity Buffer].[Buy-from City] = [Post Code].[City]
84	Buy-from Contact	Buy-from Contact	Normal	Text	100	Buy-from Contact	nvarchar(200)
85	Pay-to Post Code	Pay-to ZIP Code	Normal	Code	20	Pay-to Post Code	nvarchar(40)
	Key to join to the Post Code table. Show/hide example query SELECT [Purchase Order Entity Buffer].[Pay-to Post Code] ,[Post Code].[Code] FROM [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Post Code$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Post Code] ON [Purchase Order Entity Buffer].[Pay-to Post Code] = [Post Code].[Code]
86	Pay-to County	Pay-to State	Normal	Text	30	Pay-to County	nvarchar(60)
87	Pay-to Country/Region Code	Pay-to Country/Region Code	Normal	Code	10	Pay-to Country_Region Code	nvarchar(20)
88	Buy-from Post Code	Buy-from ZIP Code	Normal	Code	20	Buy-from Post Code	nvarchar(40)
	Key to join to the Post Code table. Show/hide example query SELECT [Purchase Order Entity Buffer].[Buy-from Post Code] ,[Post Code].[Code] FROM [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Post Code$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Post Code] ON [Purchase Order Entity Buffer].[Buy-from Post Code] = [Post Code].[Code]
89	Buy-from County	Buy-from State	Normal	Text	30	Buy-from County	nvarchar(60)
90	Buy-from Country/Region Code	Buy-from Country/Region Code	Normal	Code	10	Buy-from Country_Region Code	nvarchar(20)
91	Ship-to Post Code	Ship-to ZIP Code	Normal	Code	20	Ship-to Post Code	nvarchar(40)
	Key to join to the Post Code table. Show/hide example query SELECT [Purchase Order Entity Buffer].[Ship-to Post Code] ,[Post Code].[Code] FROM [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Post Code$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Post Code] ON [Purchase Order Entity Buffer].[Ship-to Post Code] = [Post Code].[Code]
92	Ship-to County	Ship-to State	Normal	Text	30	Ship-to County	nvarchar(60)
93	Ship-to Country/Region Code	Ship-to Country/Region Code	Normal	Code	10	Ship-to Country_Region Code	nvarchar(20)
99	Document Date	Document Date	Normal	Date	4	Document Date	datetime
1304	Vendor Ledger Entry No.	Vendor Ledger Entry No.	Normal	Integer	4	Vendor Ledger Entry No_	int
	Key to join to the Vendor Ledger Entry table. Show/hide example query SELECT [Purchase Order Entity Buffer].[Vendor Ledger Entry No_] ,[Vendor Ledger Entry].[Entry No_] FROM [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Vendor Ledger Entry$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor Ledger Entry] ON [Purchase Order Entity Buffer].[Vendor Ledger Entry No_] = [Vendor Ledger Entry].[Entry No_]
1305	Invoice Discount Amount	Invoice Discount Amount	Normal	Decimal	12	Invoice Discount Amount	decimal(38,38)
5052	Buy-from Contact No.	Buy-from Contact No.	Normal	Code	20	Buy-from Contact No_	nvarchar(40)
	Key to join to the Contact table. Show/hide example query SELECT [Purchase Order Entity Buffer].[Buy-from Contact No_] ,[Contact].[No_] FROM [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Contact$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Contact] ON [Purchase Order Entity Buffer].[Buy-from Contact No_] = [Contact].[No_]
5752	Completely Received	Completely Received	Normal	Boolean	4	Completely Received	tinyint
5790	Requested Receipt Date	Requested Receipt Date	Normal	Date	4	Requested Receipt Date	datetime
8000	Id	Id	Normal	GUID	16	Id	uniqueidentifier
9600	Total Tax Amount	Total Tax Amount	Normal	Decimal	12	Total Tax Amount	decimal(38,38)
9601	Status	Status	Normal	Option	4	Status	int
	Available options are: “Draft” “In Review” “Open”
9624	Discount Applied Before Tax	Discount Applied Before Tax	Normal	Boolean	4	Discount Applied Before Tax	tinyint
9631	Vendor Id	Vendor Id	Normal	GUID	16	Vendor Id	uniqueidentifier
	Key to join to the Vendor table. Show/hide example query SELECT [Purchase Order Entity Buffer].[Vendor Id] ,[Vendor].[$systemId] FROM [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor] ON [Purchase Order Entity Buffer].[Vendor Id] = [Vendor].[$systemId]
9633	Contact Graph Id	Contact Graph Id	Normal	Text	250	Contact Graph Id	nvarchar(500)
9634	Currency Id	Currency Id	Normal	GUID	16	Currency Id	uniqueidentifier
	Key to join to the Currency table. Show/hide example query SELECT [Purchase Order Entity Buffer].[Currency Id] ,[Currency].[$systemId] FROM [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Currency$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Currency] ON [Purchase Order Entity Buffer].[Currency Id] = [Currency].[$systemId]
9635	Payment Terms Id	Payment Terms Id	Normal	GUID	16	Payment Terms Id	uniqueidentifier
	Key to join to the Payment Terms table. Show/hide example query SELECT [Purchase Order Entity Buffer].[Payment Terms Id] ,[Payment Terms].[$systemId] FROM [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Payment Terms$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Payment Terms] ON [Purchase Order Entity Buffer].[Payment Terms Id] = [Payment Terms].[$systemId]
9636	Shipment Method Id	Shipment Method Id	Normal	GUID	16	Shipment Method Id	uniqueidentifier
	Key to join to the Shipment Method table. Show/hide example query SELECT [Purchase Order Entity Buffer].[Shipment Method Id] ,[Shipment Method].[$systemId] FROM [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Shipment Method$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Shipment Method] ON [Purchase Order Entity Buffer].[Shipment Method Id] = [Shipment Method].[$systemId]
9638	Pay-to Vendor Id	Pay-to Vendor Id	Normal	GUID	16	Pay-to Vendor Id	uniqueidentifier
	Key to join to the Vendor table. Show/hide example query SELECT [Purchase Order Entity Buffer].[Pay-to Vendor Id] ,[Vendor].[$systemId] FROM [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer] LEFT JOIN [CRONUS UK Ltd_$Vendor$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Vendor] ON [Purchase Order Entity Buffer].[Pay-to Vendor Id] = [Vendor].[$systemId]
2000000000	$systemId	System ID	Normal	GUID	16	$systemId	uniqueidentifier
2000000001	SystemCreatedAt	Created At	Normal	DateTime	8	$systemCreatedAt	datetime
2000000002	SystemCreatedBy	Created By	Normal	GUID	16	$systemCreatedBy	uniqueidentifier
	Key to join to the User table. Show/hide example query SELECT [Purchase Order Entity Buffer].[$systemCreatedBy] ,[User].[User Security ID] FROM [CRONUS UK Ltd_$Purchase Order Entity Buffer$437dbf0e-84ff-417a-965d-ed2bb9650972] AS [Purchase Order Entity Buffer] LEFT JOIN [User] AS [User] ON [Purchase Order Entity Buffer].[$systemCreatedBy] = [User].[User Security ID]
2000000003	SystemModifiedAt	Modified At	Normal	DateTime	8	$systemModifiedAt	datetime
2000000004	SystemModifiedBy	Modified By	Normal	GUID	16	$systemModifiedBy	uniqueidentifier

Show/hide tables related from Purchase Order Entity Buffer table

Dynamics 365 BC Table Reference Tables Company Tables PPurchase Order Entity Buffer

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