PA50103 - Vendor PM Applied Work | Prospr - Dynamics GP Table Reference

PA50103 - Vendor PM Applied Work

Query Builder

Select * from PA50103

Column	Description	Data Type	Length	Tables This Field Is In	In Query ()
APTVCHNM	Apply To Voucher Number	String	22	View
VCHRNMBR	Voucher Number	String	22	View
VENDORID	Vendor ID	String	16	View
APTODCTY	Apply To Document Type	Integer	2	View
DOCTYPE	Document Type	Integer	2	View
APTODCNM	Apply To Document Number	String	22	View
APPLDAMT	Applied Amount	Currency	10	View
DOCDATE	Document Date	Date	4	View
CUSTNMBR	Customer Number	String	16	View
CURNCYID	Currency ID	String	16	View