| Field |
Primary Key |
Specifies the value of the Primary Key field. |
| Field |
Logistic Company Type |
Specifies the value of the Logistic Company Type field. This can only be adjusted through the setup wizard. |
| Field |
Logistics Company |
Specifies the value of the Logistics Company field. This can only be adjusted through the setup wizard. |
| Field |
Base Url |
Specifies the value of the Base Url field. Ex: https://api.businesscentral.dynamics.com/v2.0///api/Christiaens/BoCountDynamics/v1.0/companies()/. This can only be adjusted through the setup wizard. |
| Field |
Azure AD Application |
Specifies the value of the Azure AD Application field. |
| Field |
Allow Sales Quote Creation |
Specifies the value of the Allow Sales Quote Creation field. |
| Field |
Allow Sales Order Creation |
Specifies the value of the Allow Sales Order Creation field. |
| Field |
Allow Sales Blanket Order Creation |
Specifies the value of the Allow Sales Blanket Order Creation field. |
| Field |
Allow Sales Return Order Creation |
Specifies the value of the Allow Sales Return Order Creation field. |
| Field |
Allow Sales Invoice Creation |
Specifies the value of the Allow Sales Invoice Creation field. |
| Field |
Allow Sales Credit Memo Creation |
Specifies the value of the Allow Sales Credit Memo Creation field. |
| Field |
Sales Posting Type |
Specifies the value of the Sales Posting Type field. |
| Field |
Allow Purchase Quote Creation |
Specifies the value of the Allow Purchase Quote Creation field. |
| Field |
Allow Purchase Order Creation |
Specifies the value of the Allow Purchase Order Creation field. |
| Field |
Allow Purchase Blanket Order Creation |
Specifies the value of the Allow Purchase Blanket Order Creation field. |
| Field |
Allow Purchase Return Order Creation |
Specifies the value of the Allow Purchase Return Order Creation field. |
| Field |
Allow Purchase Invoice Creation |
Specifies the value of the Allow Purchase Invoice Creation field. |
| Field |
Allow Purchase Credit Memo Creation |
Specifies the value of the Allow Purchase Credit Memo Creation field. |
| Field |
Purchase Posting Type |
Specifies the value of the Purchase Posting Type field. |
| Field |
Allow Service Quote Creation |
Specifies the value of the Allow Service Quote Creation field. |
| Field |
Allow Service Order Creation |
Specifies the value of the Allow Service Order Creation field. |
| Field |
Allow Service Invoice Creation |
Specifies the value of the Allow Service Invoice Creation field. |
| Field |
Allow Service Credit Memo Creation |
Specifies the value of the Allow Service Credit Memo Creation field. |
| Field |
Service Posting Type |
Specifies the value of the Service Posting Type field. |
| Field |
Create Service Document as |
Specifies where the service documents are created in the finance company. |
| Field |
General Posting Type |
Specifies the value of the General Journal Posting Type field. |
| Action |
Finance Companies |
Show the finance companies attached to this logistic company |
| Action |
Clear Cache |
Clear the cache of the Single Logistics Multi Finance Logistic Company |
