| "Primary Key" |
Code[10]
|
|
| "Discount Posting" |
Option
|
|
| "Receipt on Invoice" |
Boolean
|
|
| "Invoice Rounding" |
Boolean
|
|
| "Ext. Doc. No. Mandatory" |
Boolean
|
|
| "Vendor Nos." |
Code[20]
|
|
| "Quote Nos." |
Code[20]
|
|
| "Order Nos." |
Code[20]
|
|
| "Invoice Nos." |
Code[20]
|
|
| "Posted Invoice Nos." |
Code[20]
|
|
| "Credit Memo Nos." |
Code[20]
|
|
| "Posted Credit Memo Nos." |
Code[20]
|
|
| "Posted Receipt Nos." |
Code[20]
|
|
| "Blanket Order Nos." |
Code[20]
|
|
| "Calc. Inv. Discount" |
Boolean
|
|
| "Appln. between Currencies" |
Option
|
|
| "Copy Comments Blanket to Order" |
Boolean
|
|
| "Copy Comments Order to Invoice" |
Boolean
|
|
| "Copy Comments Order to Receipt" |
Boolean
|
|
| "Allow VAT Difference" |
Boolean
|
|
| "Calc. Inv. Disc. per VAT ID" |
Boolean
|
|
| "Posted Prepmt. Inv. Nos." |
Code[20]
|
|
| "Posted Prepmt. Cr. Memo Nos." |
Code[20]
|
|
| "Check Prepmt. when Posting" |
Boolean
|
|
| "Prepmt. Auto Update Frequency" |
Option
|
|
| "Default Posting Date" |
Enum Microsoft.Foundation.Enums."Default Posting Date"
|
|
| "Default Qty. to Receive" |
Option
|
Specifies the default value for the Qty. to Receive field on purchase order lines and the Return Qty. to Ship field on purchase return order lines. If you choose Blank, the quantity to receive is not automatically calculated.
|
| "Post with Job Queue" |
Boolean
|
|
| "Job Queue Category Code" |
Code[10]
|
|
| "Job Queue Priority for Post" |
Integer
|
|
| "Post & Print with Job Queue" |
Boolean
|
|
| "Job Q. Prio. for Post & Print" |
Integer
|
|
| "Notify On Success" |
Boolean
|
|
| "Allow Document Deletion Before" |
Date
|
|
| "Report Output Type" |
Enum Microsoft.Foundation.Enums."Setup Report Output Type"
|
|
| "Document Default Line Type" |
Enum Microsoft.Purchases.Document."Purchase Line Type"
|
|
| "Default G/L Account Quantity" |
Boolean
|
|
| "Archive Quotes" |
Option
|
|
| "Archive Orders" |
Boolean
|
|
| "Archive Blanket Orders" |
Boolean
|
|
| "Archive Return Orders" |
Boolean
|
|
| "Ignore Updated Addresses" |
Boolean
|
|
| "Create Item from Item No." |
Boolean
|
|
| "Copy Vendor Name to Entries" |
Boolean
|
|
| "Copy Inv. No. To Pmt. Ref." |
Boolean
|
|
| "Disable Search by Name" |
Boolean
|
|
| "Allow Multiple Posting Groups" |
Boolean
|
|
| "Check Multiple Posting Groups" |
Enum Microsoft.Finance.ReceivablesPayables."Posting Group Change Method"
|
|
| "P. Invoice Template Name" |
Code[10]
|
|
| "P. Cr. Memo Template Name" |
Code[10]
|
|
| "P. Prep. Inv. Template Name" |
Code[10]
|
|
| "P. Prep. Cr.Memo Template Name" |
Code[10]
|
|
| "IC Purch. Invoice Templ. Name" |
Code[10]
|
|
| "IC Purch. Cr. Memo Templ. Name" |
Code[10]
|
|
| "Copy Line Descr. to G/L Entry" |
Boolean
|
|
| "Debit Acc. for Non-Item Lines" |
Code[20]
|
|
| "Credit Acc. for Non-Item Lines" |
Code[20]
|
|
| "Auto Post Non-Invt. via Whse." |
Enum Microsoft.Warehouse.Structure."Non-Invt. Item Whse. Policy"
|
|
| "Posted Return Shpt. Nos." |
Code[20]
|
|
| "Copy Cmts Ret.Ord. to Ret.Shpt" |
Boolean
|
|
| "Copy Cmts Ret.Ord. to Cr. Memo" |
Boolean
|
|
| "Return Order Nos." |
Code[20]
|
|
| "Return Shipment on Credit Memo" |
Boolean
|
|
| "Exact Cost Reversing Mandatory" |
Boolean
|
|
| "Price Calculation Method" |
Enum Microsoft.Pricing.Calculation."Price Calculation Method"
|
|
| "Price List Nos." |
Code[20]
|
|
| "Allow Editing Active Price" |
Boolean
|
|
| "Default Price List Code" |
Code[20]
|
|
| "Link Doc. Date To Posting Date" |
Boolean
|
|
| "Posting Date Check on Posting" |
Boolean
|
|
| "Check Doc. Total Amounts" |
Boolean
|
Specifies if you want the Doc. Amount Incl. VAT field in Purchase Invoice and Purchase Credit Memo to be compared to the sum of the VAT amounts fields in the purchase lines. If the amounts are not the same, you will be notified when posting the document. The totals will always be checked for invoices received from e-documents.
|
| SystemId |
Guid
|
|
| SystemCreatedAt |
DateTime
|
|
| SystemCreatedBy |
Guid
|
|
| SystemModifiedAt |
DateTime
|
|
| SystemModifiedBy |
Guid
|
|
| SystemRowVersion |
BigInteger
|
|