Export Purchase Header
Object Definition
| Object Type | Table |
| Object ID | 12076479 |
| Object Name | QWEDSC Export Purchase Header |
Fields
| Number | Name | Type |
|---|---|---|
| 1 | ID | Text[100] |
| 10 | Company | Text[100] |
| 11 | Status | Text[100] |
| 12 | PurchaseDate | Text[100] |
| 13 | Supplier | Text[100] |
| 14 | SupplierForInvoicing | Text[100] |
| 15 | SupplierPurchaseOrderNo | Text[100] |
| 16 | Currency | Text[100] |
| 17 | Reference2 | Text[100] |
| 18 | VatBusGroup | Text[100] |
| 19 | PurchaserCode | Text[100] |
| 20 | PurchaserName | Text[100] |
This documentation is generated from Dynamics Software Connector v24.28