PM00203 - Vendor Accounts | Prospr - Dynamics GP Table Reference

PM00203 - Vendor Accounts

Select * from PM00203

Column	Description	Data Type	Length	Tables This Field Is In	In Query ()
VENDORID	Vendor ID	String	16	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
SEQNUMBR	Sequence Number	Long Integer	4	View
ACTINDX	Account Index	Long Integer	4	View
Default_On_Trx	Default On Trx	Boolean	2	View