PM00200 - PM Vendor Master File | Prospr - Dynamics GP Table Reference

PM00200 - PM Vendor Master File

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Column	Description	Data Type	Length	Tables This Field Is In	In Query ()
VENDORID	Vendor ID	String	16	View
VENDNAME	Vendor Name	String	66	View
VNDCHKNM	Vendor Check Name	String	66	View
VENDSHNM	Vendor Short Name	String	16	View
VADDCDPR	Vendor Address Code - Primary	String	16	View
VADCDPAD	Vendor Address Code - Purchase Address	String	16	View
VADCDSFR	Vendor Address Code - Ship From	String	16	View
VADCDTRO	Vendor Address Code - Remit To	String	16	View
VNDCLSID	Vendor Class ID	String	12	View
VNDCNTCT	Vendor Contact	String	62	View
ADDRESS1	Address 1	String	62	View
ADDRESS2	Address 2	String	62	View
ADDRESS3	Address 3	String	62	View
CITY	City	String	36	View
STATE	State	String	30	View
ZIPCODE	Zip Code	String	12	View
COUNTRY	Country	String	62	View
PHNUMBR1	Phone Number 1	String	22	View
PHNUMBR2	Phone Number 2	String	22	View
PHONE3	Phone 3	String	22	View
FAXNUMBR	Fax Number	String	22	View
UPSZONE	UPS Zone	String	4	View
SHIPMTHD	Shipping Method	String	16	View
TAXSCHID	Tax Schedule ID	String	16	View
ACNMVNDR	Account Number With Vendor	String	22	View
TXIDNMBR	Tax ID Number	String	12	View
VENDSTTS	Vendor Status 1. Active 2. Inactive 3. Temporary	Integer	2	View
CURNCYID	Currency ID	String	16	View
TXRGNNUM	Tax Registration Number	String	26	View
PARVENID	Parent Vendor ID	String	16	View
TRDDISCT	Trade Discount	Integer	2	View
TEN99TYPE	1099 Type 1 – Not a 1099 vendor 2 – Dividend 3 – Interest 4 - Miscellaneous	Integer	2	View
TEN99BOXNUMBER	1099 Box Number	Integer	2	View
MINORDER	Minimum Order	Currency	10	View
PYMTRMID	Payment Terms ID	String	22	View
MINPYTYP	Minimum Payment Type	Integer	2	View
MINPYPCT	Minimum Payment Percent	Integer	2	View
MINPYDLR	Minimum Payment Dollar	Currency	10	View
MXIAFVND	Maximum Invoice Amount For Vendors	Integer	2	View
MAXINDLR	Maximum Invoice Dollar	Currency	10	View
COMMENT1	Comment1	String	32	View
COMMENT2	Comment2	String	32	View
USERDEF1	User Defined 1	String	22	View
USERDEF2	User Defined 2	String	22	View
CRLMTDLR	Credit Limit Dollar	Currency	10	View
PYMNTPRI	Payment Priority	String	4	View
KPCALHST	Keep Calendar History	Boolean	2	View
KGLDSTHS	Keep GL Dist History	Boolean	2	View
KPERHIST	Keep Period History	Boolean	2	View
KPTRXHST	Keep Trx History	Boolean	2	View
HOLD	Hold	Boolean	2	View
PTCSHACF	Post To Cash Account From	Integer	2	View
CREDTLMT	Credit Limit	Integer	2	View
WRITEOFF	Writeoff	Integer	2	View
MXWOFAMT	Maximum Write Off Amount	Currency	10	View
SBPPSDED	Subject To PPS Deductions	Boolean	2	View
PPSTAXRT	PPS Tax Rate	Integer	2	View
DXVARNUM	Deduction Exemption/Variation Number	String	26	View
CRTCOMDT	Certificate Commencing Date	Date	4	View
CRTEXPDT	Certificate Expiration Date	Date	4	View
RTOBUTKN	Reporting Obligation Undertaken	Boolean	2	View
XPDTOBLG	Expiration Date Obligation	Boolean	2	View
PRSPAYEE	Prescribed Payee	Boolean	2	View
PMAPINDX	PM AP Index	Long Integer	4	View
PMCSHIDX	PM Cash Index	Long Integer	4	View
PMDAVIDX	PM Discount Available Index	Long Integer	4	View
PMDTKIDX	PM Discount Taken Index	Long Integer	4	View
PMFINIDX	PM Finance Charge Index	Long Integer	4	View
PMMSCHIX	PM Misc Charges Index	Long Integer	4	View
PMFRTIDX	PM Freight Index	Long Integer	4	View
PMTAXIDX	PM Tax Index	Long Integer	4	View
PMWRTIDX	PM Write Offs Index	Long Integer	4	View
PMPRCHIX	PM Purchases Index	Long Integer	4	View
PMRTNGIX	PM Retainage Index	Long Integer	4	View
PMTDSCIX	PM Trade Discount Index	Long Integer	4	View
ACPURIDX	Accrued Purchases Index	Long Integer	4	View
PURPVIDX	Purchase Price Variance Index	Long Integer	4	View
NOTEINDX	Note Index	Currency	10	View
CHEKBKID	Checkbook ID	String	16	View
MODIFDT	Modified Date	Date	4	View
CREATDDT	Created Date	Date	4	View
RATETPID	Rate Type ID	String	16	View
Revalue_Vendor	Revalue Vendor	Boolean	2	View
Post_Results_To	Post Results To	Integer	2	View
FREEONBOARD	Free On Board	Integer	2	View
GOVCRPID	Governmental Corporate ID	String	32	View
GOVINDID	Governmental Individual ID	String	32	View
DISGRPER	Discount Grace Period	Integer	2	View
DUEGRPER	Due Date Grace Period	Integer	2	View
DOCFMTID	Document Format ID	String	16	View
TaxInvRecvd	Tax Invoice Received	Boolean	2	View
USERLANG	User Language ID	Integer	2	View
WithholdingType	Withholding Type	Integer	2	View
WithholdingFormType	Withholding Form Type	Integer	2	View
WithholdingEntityType	Withholding Entity Type	Integer	2	View
TaxFileNumMode	Tax File Number Mode	Integer	2	View
BRTHDATE	Birth Date	Date	4	View
LaborPmtType	Labor Payment Type	Integer	2	View
CCode	Country Code	String	8	View
DECLID	Declarant ID	String	16	View
CBVAT	Cash Based VAT	Boolean	2	View
Workflow_Approval_Status	Workflow Approval Status 1 – Not Submitted 2 – Submitted 3 – No Approval Needed 4 – Pending Approval 5 – Pending Changes 6 – Approved 7 – Rejected 8 – Workflow Ended 9 – Workflow Not Activated 10 – Workflow Deactivated	Integer	2	View
Workflow_Priority	Workflow Priority	Integer	2	View
VADCD1099	Vendor Address Code - 1099	String	16	View

PM00200 - PM Vendor Master File

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