Table "Purchase Order Entity Buffer"
ID 5496
Namespace: Microsoft.Integration.Entity
Properties
| Name | Value |
|---|---|
| Caption | Purchase Order Entity Buffer |
| ReplicateData | False |
| DataClassification | CustomerContent |
Fields
| Name | Type | Description |
|---|---|---|
| "Buy-from Vendor No." | Code[20] | |
| "No." | Code[20] | |
| "Pay-to Vendor No." | Code[20] | |
| "Pay-to Name" | Text[100] | |
| "Pay-to Address" | Text[100] | |
| "Pay-to Address 2" | Text[50] | |
| "Pay-to City" | Text[30] | |
| "Pay-to Contact" | Text[100] | |
| "Ship-to Code" | Code[10] | |
| "Ship-to Name" | Text[100] | |
| "Ship-to Address" | Text[100] | |
| "Ship-to Address 2" | Text[50] | |
| "Ship-to City" | Text[30] | |
| "Ship-to Contact" | Text[100] | |
| "Posting Date" | Date | |
| "Payment Terms Code" | Code[10] | |
| "Shipment Method Code" | Code[10] | |
| "Shortcut Dimension 1 Code" | Code[20] | |
| "Shortcut Dimension 2 Code" | Code[20] | |
| "Vendor Posting Group" | Code[20] | |
| "Currency Code" | Code[10] | |
| "Prices Including VAT" | Boolean | |
| "Purchaser Code" | Code[20] | |
| "Recalculate Invoice Disc." | Boolean | |
| Amount | Decimal | |
| "Amount Including VAT" | Decimal | |
| "Buy-from Vendor Name" | Text[100] | |
| "Buy-from Address" | Text[100] | |
| "Buy-from Address 2" | Text[50] | |
| "Buy-from City" | Text[30] | |
| "Buy-from Contact" | Text[100] | |
| "Pay-to Post Code" | Code[20] | |
| "Pay-to County" | Text[30] | |
| "Pay-to Country/Region Code" | Code[10] | |
| "Buy-from Post Code" | Code[20] | |
| "Buy-from County" | Text[30] | |
| "Buy-from Country/Region Code" | Code[10] | |
| "Ship-to Post Code" | Code[20] | |
| "Ship-to County" | Text[30] | |
| "Ship-to Country/Region Code" | Code[10] | |
| "Document Date" | Date | |
| "Ship-to Phone No." | Text[30] | |
| "Vendor Ledger Entry No." | Integer | |
| "Invoice Discount Amount" | Decimal | |
| "Buy-from Contact No." | Code[20] | |
| "Completely Received" | Boolean | |
| "Requested Receipt Date" | Date | |
| Id | Guid | |
| "Total Tax Amount" | Decimal | |
| Status | Enum Microsoft.Integration.Entity."Purchase Order Entity Buffer Status" | |
| "Discount Applied Before Tax" | Boolean | |
| "Vendor Id" | Guid | |
| "Contact Graph Id" | Text[250] | |
| "Currency Id" | Guid | |
| "Payment Terms Id" | Guid | |
| "Shipment Method Id" | Guid | |
| "Pay-to Vendor Id" | Guid | |
| SystemId | Guid | |
| SystemCreatedAt | DateTime | |
| SystemCreatedBy | Guid | |
| SystemModifiedAt | DateTime | |
| SystemModifiedBy | Guid | |
| SystemRowVersion | BigInteger |
Methods
UpdatePaymentTermsId
procedure UpdatePaymentTermsId()UpdateShipmentMethodId
procedure UpdateShipmentMethodId()UpdateCurrencyId
procedure UpdateCurrencyId()UpdateReferencedRecordIds
procedure UpdateReferencedRecordIds()