D365 Reference
Procurement & Sourcing
Supply chainPurchase orders and the vendor master across the procure-to-pay cycle
7 tables3 entities
Tables
Worksheet Header · 1
Worksheet Line · 1
Transaction · 3
- VendInvoiceJourPosted vendor invoice header — one row per posted AP invoice, carrying totals, due date, cash-discount terms, and the ledger vouchertransaction
- VendInvoiceTransPosted vendor invoice line — one row per invoiced line with quantity, price, and the links back to its purchase order and inventory movementstransaction
- VendPackingSlipJourPosted product receipt (packing slip) header — one row per receipt posted against a purchase order, the record of when goods physically arrivedtransaction
Data Entities
- PurchPurchaseOrderHeaderV2EntityPurchase order headers — one record per order, the header-level export for procure-to-payPurchaseOrderHeadersV2
- PurchPurchaseOrderLineV2EntityPurchase order lines — one record per order line, the line-level export joined to its headerPurchaseOrderLinesV2
- VendVendorV2EntityVendors — the vendor master joined to its address-book party, the standard vendor exportVendorsV2