A representation of the important details common to all payables documents in the Purchasing module in Microsoft Dynamics GP. All of the properties are read-only.
Property |
Type |
Length |
Default |
Description |
---|---|---|---|---|
Key |
N/A |
Empty |
The payables document key object that uniquely identifies a payables document. |
|
VendorKey |
N/A |
N/A |
The vendor key object that uniquely identifies the vendor used for the payables document. |
|
VendorName |
string |
64 |
N/A |
The name of the vendor. |
Date |
dateTime |
N/A |
N/A |
The date of the payables document. |
BatchKey |
N/A |
N/A |
The batch key object that uniquely identifies the batch used for the payables document. |
|
CurrencyKey |
N/A |
N/A |
The currency key object that uniquely identifies the ISO Code used for the payables document. |
|
TradeDiscountAmount |
N/A |
N/A |
The trade discount amount for the payables document. |
|
FreightAmount |
N/A |
N/A |
The total freight amount for the payables document. |
|
MiscellaneousAmount |
N/A |
N/A |
The total miscellaneous amount for the payables document. |
|
TaxAmount |
N/A |
N/A |
The total tax amount for the payables document. |
|
DocumentAmount |
N/A |
N/A |
The sum of this document's amounts. |
|
ModifiedDate |
dateTime |
N/A |
N/A |
The date the payables document was last modified. |
TransactionState |
N/A |
N/A |
Indicates whether the payables document was retrieved from the work table, open table or the history table. |