Search the GP Tables
Search by TABLE NAME
Search by FIELD NAME
These are our SOP scripts. All of our scripts for Dynamics GP can be found here
DynDeveloper.com

DynDeveloper.com

Sign Up Now!Log In
Module List > Module PM tables > PM00203

DynDeveloper Table Reference is in Wiki format! Registered users have the ability to improve the table reference, add comments, and generally make the world a better place.
You are currently viewing the COMPANY database.
Change

COMPANY..PM00203 Table Definition

(COMPANY..Vendor Accounts)

This table holds additional purchasing accounts for a Vendor.


4Penny.net

Field Definitions:

What is the 'source' column?

Column NameData Type
Default Value
 Source
VENDORID char(15)
''
Vendor ID:...(more) Join Now
join ... more text available
DISTTYPE smallint
0
Distributi...(more) Join Now
SEQNUMBR int
0
Sequence N...(more) Join Now
ACTINDX int
0
Account In...(more) Join Now UPR00100.ACTINDX
join ... more text available
Default_On_Trx tinyint
0
Default on...(more) Join Now
DEX_ROW_ID int
auto number (1,1)
Unique ide...(more) Join Now






Table Definition Quick Links
All Tables
SOP Tables
RM Tables
GL Tables
POP Tables
HR Tables
PM Tables
UPR Tables
IV Tables
Olympic Tables