Summary
The vendor associated with a project expense.
Dynamics 365 Menu Item(s)
- Accounts payable > Vendors > All vendors
Legacy data model’s data entities
- PMBI_deVendor
New data model’s data entities
- FNBI_VendTableEntity
- FNBI_DirPartyTableEntity
- FNBI_VendGroupEntity
Synapse link approach tables
- VendTable
- DirPartyTable
- VendGroup
Field level functional description
- AccountNum: The unique identifier or account number assigned to the vendor for tracking and transactions.
- BankAccount: The bank account information associated with the vendor, used for payments and financial transactions.
- Currency: The currency in which transactions with the vendor are conducted.
- TaxGroup: The tax group assigned to the vendor, used for tax calculation and compliance.
- VendGroup: The group or category to which the vendor belongs, used for classification and reporting.
- VendorGroupName: The descriptive name of the vendor group.
- VendorName: The official name of the vendor.
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