PA10705 - PA PO Distribution Work | Prospr - Dynamics GP Table Reference

PA10705 - PA PO Distribution Work

Select * from PA10705

Column	Description	Data Type	Length	Tables This Field Is In	In Query ()
PAVIDN	PA Vendor Invoice Document No.	String	18	View
SEQNUMBR	Sequence Number	Long Integer	4	View
ACTINDX	Account Index	Long Integer	4	View
DISTTYPE	Distribution Type 1 = Cash 2 = Payable 3 = Discount Available 4 = Discount Taken 5 = Finance Charge 6 = Purchase 8 = Misc. Charge 9 = Freight 10 = Taxes 11 = Writeoffs 12 = Other 13 = GST Disc	Integer	2	View
XCHGRATE	Exchange Rate	Currency (Variable)	10	View
VENDORID	Vendor ID	String	16	View
CURNCYID	Currency ID	String	16	View
CNTRLTYP	Control Type	Integer	2	View