Table 5137873 M365 Batch Quote Vendor Line
Table 5137873 M365 Batch Quote Vendor Line
Language | Caption |
---|---|
de-DE | Serienanfrage Kreditorzeile |
es-ES | Línea de proveedores de oferta por lotes |
en-US | Batch Quote Vendor Line |
it-CH | Riga fornitore offerta batch |
it-IT | Riga fornitore offerta batch |
Fields
Document No. (1
)
Code[20]
TableRelation: "M365 Batch Quote Header"
Language | Caption |
---|---|
de-DE | Belegnr. |
es-ES | No. Documento |
en-US | Document No. |
it-CH | Nr. documento |
it-IT | Nr. documento |
Item Line No. (2
)
Integer
TableRelation: "M365 Batch Quote Item Line"."Line No." where("Document No." = field("Document No."), "Line No." = field("Item Line No."))
Language | Caption |
---|---|
de-DE | Artikelzeilennr. |
es-ES | No. Producto Línea |
en-US | Item Line No. |
it-CH | Nr. riga articolo |
it-IT | Nr. riga articolo |
Line No. (3
)
Integer
Language | Caption |
---|---|
de-DE | Zeilennr. |
es-ES | No. Línea |
en-US | Line No. |
it-CH | Nr. riga |
it-IT | Nr. riga |
Vendor No. (101
)
Code[20]
TableRelation: Vendor
Language | Caption |
---|---|
de-DE | Kreditorennr. |
es-ES | No. Proveedor |
en-US | Vendor No. |
it-CH | Nr. fornitore |
it-IT | Nr. fornitore |
Name (110
)
Text[100]
FieldClass: FlowField
CalcFormula: Lookup(Vendor.Name where("No." = field("Vendor No.")))
Language | Caption |
---|---|
de-DE | Name |
es-ES | Nombre |
en-US | Name |
it-CH | Nome |
it-IT | Nome |
Name 2 (115
)
Text[50]
FieldClass: FlowField
CalcFormula: Lookup(Vendor."Name 2" where("No." = field("Vendor No.")))
Language | Caption |
---|---|
de-DE | Name 2 |
es-ES | Nombre 2 |
en-US | Name 2 |
it-CH | Nome 2 |
it-IT | Nome 2 |
Address (120
)
Text[100]
FieldClass: FlowField
CalcFormula: Lookup(Vendor.Address where("No." = field("Vendor No.")))
Language | Caption |
---|---|
de-DE | Adresse |
es-ES | Dirección |
en-US | Address |
it-CH | Indirizzo |
it-IT | Indirizzo |
Address 2 (125
)
Text[50]
FieldClass: FlowField
CalcFormula: Lookup(Vendor."Address 2" where("No." = field("Vendor No.")))
Language | Caption |
---|---|
de-DE | Adresse 2 |
es-ES | Dirección 2 |
en-US | Address 2 |
it-CH | Indirizzo 2 |
it-IT | Indirizzo 2 |
Post Code (130
)
Code[20]
FieldClass: FlowField
CalcFormula: Lookup(Vendor."Post Code" where("No." = field("Vendor No.")))
Language | Caption |
---|---|
de-DE | PLZ-Code |
es-ES | Código Postal |
en-US | Post Code |
it-CH | CAP |
it-IT | CAP |
City (135
)
Text[30]
FieldClass: FlowField
CalcFormula: Lookup(Vendor.City where("No." = field("Vendor No.")))
TableRelation: if ("Country/Region Code" = const()) "Post Code".City else if ("Country/Region Code" = filter(<> '')) "Post Code".City where("Country/Region Code" = field("Country/Region Code"))
Language | Caption |
---|---|
de-DE | Ort |
es-ES | Ciudad |
en-US | City |
it-CH | Città |
it-IT | Città |
County (137
)
Text[30]
FieldClass: FlowField
CalcFormula: Lookup(Vendor.County where("No." = field("Vendor No.")))
Language | Caption |
---|---|
de-DE | Bundesregion |
es-ES | Condado |
en-US | County |
it-CH | Provincia |
it-IT | Provincia |
Country/Region Code (140
)
Code[10]
FieldClass: FlowField
CalcFormula: Lookup(Vendor."Country/Region Code" where("No." = field("Vendor No.")))
TableRelation: "Country/Region"
Language | Caption |
---|---|
de-DE | Länder-/Regionscode |
es-ES | Código de país/región |
en-US | Country/Region Code |
it-CH | Cod. paese |
it-IT | Cod. paese |
Contact (145
)
Text[100]
FieldClass: FlowField
CalcFormula: Lookup(Vendor.Contact where("No." = field("Vendor No.")))
Language | Caption |
---|---|
de-DE | Kontakt |
es-ES | Contacto |
en-US | Contact |
it-CH | Contatto |
it-IT | Contatto |
Currency Code (150
)
Code[10]
FieldClass: FlowField
CalcFormula: Lookup(Vendor."Currency Code" where("No." = field("Vendor No.")))
TableRelation: Currency
Language | Caption |
---|---|
de-DE | Währungscode |
es-ES | Código de divisa |
en-US | Currency Code |
it-CH | Cod. valuta |
it-IT | Cod. valuta |
Item Vendor Unit Cost (160
)
Decimal
Language | Caption |
---|---|
de-DE | Artikellieferantenpreis |
es-ES | Costo unitario del proveedor del artículo |
en-US | Item Vendor Unit Cost |
it-CH | Costo unitario fornitore articolo |
it-IT | Costo unitario fornitore articolo |
Document Type (1000
)
Option
Quote
(0) , "Order"
(1)
Language | Caption |
---|---|
de-DE | Belegart |
es-ES | Tipo de documento |
en-US | Document Type |
it-CH | Tipo di documento |
it-IT | Tipo di documento |
Methods
InsertItemVendorEntry
procedure InsertItemVendorEntry()
TestStatus
procedure TestStatus()
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