PM Tax Invoices (PM30800)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PM30800

Product: Microsoft Dynamics GP (0)
Series: Purchasing

Display Name: PM Tax Invoices
Physical Name: PM30800
Technical Name: PM_Tax_Invoices

Group Display Name: Payables Transaction Logical File
Group Technical Name: PM_Transaction_Logical_File

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1VENDORID SearchVendor IDStringSTR_15_Vendor_ID15
Key to the PM Vendor Master File (PM00200).

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SELECT
       ['PM Tax Invoices'].VENDORID AS 'PM Tax Invoices-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       PM30800 AS ['PM Tax Invoices']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['PM Tax Invoices'].VENDORID = ['PM Vendor Master File'].VENDORID
2VCHRNMBR SearchVoucher NumberStringSTR20_LBAU20
Partial key to the PM Key Master File (PM00400).

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SELECT
       ['PM Tax Invoices'].VCHRNMBR AS 'PM Tax Invoices-Voucher Number'
       ,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
       PM30800 AS ['PM Tax Invoices']
INNER JOIN
       PM00400 AS ['PM Key Master File']
              ON
                     ['PM Tax Invoices'].VCHRNMBR = ['PM Key Master File'].CNTRLNUM
              AND
                     ['PM Tax Invoices'].DOCTYPE = ['PM Key Master File'].DOCTYPE
3DOCTYPE SearchDocument TypeIntegerDDL_Document_Type0

Click to show/hide Document Types


1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo
4DOCNUMBR SearchDocument NumberStringSTR20_Document_Number20
5POPRCTNM SearchPOP Receipt NumberStringSTR17_POP_Number17
6Tax_Date SearchTax DateDateDT8
7TaxInvRecvd SearchTax Invoice ReceivedBooleanCB_Tax_Invoice_Received0
8GSTDSAMT SearchGST Discount AmountCurrencyDLR17_RBS0_STR$17

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