Purchase Order Line (POP10110)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/POP10110

Product: Microsoft Dynamics GP (0)
Series: Purchasing

Display Name: Purchase Order Line
Physical Name: POP10110
Technical Name: POP_POLine

Group Display Name: Purchasing Transactions
Group Technical Name: Purchasing Transactions

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1PONUMBER SearchPO NumberStringSTR17_POP_Number17
2ORD SearchOrdLong IntegerLI_Sequence_Number10
3POLNESTA SearchPO Line StatusIntegerDDL_PO_Line_Status0
Status assigned to the Purchase Order Line for the order status.

Click to show/hide PO Line Statuses

1	New
2	Released (i.e. emailed/printed)
3	Change Order
4	Received
5	Closed
6	Cancelled
4POTYPE SearchPO TypeIntegerDDL_POP_PO_Type0
Type of Purchase Order.

Click to show/hide PO Types

1	Standard
2	Drop Ship
3	Blanket
4	Blanket Drop Ship
5ITEMNMBR SearchItem NumberStringSTR30_Item_Number30
Key to the Item Master (IV00101).

Click to show/hide

SELECT
       ['Purchase Order Line'].ITEMNMBR AS 'Purchase Order Line-Item Number'
       ,['Item Master'].ITEMNMBR AS 'Item Master-Item Number'
FROM
       POP10110 AS ['Purchase Order Line']
INNER JOIN
       IV00101 AS ['Item Master']
              ON
                     ['Purchase Order Line'].ITEMNMBR = ['Item Master'].ITEMNMBR
6ITEMDESC SearchItem DescriptionStringSTR100100
7VENDORID SearchVendor IDStringSTR_15_Vendor_ID15
Key to the PM Vendor Master File (PM00200).

Click to show/hide

SELECT
       ['Purchase Order Line'].VENDORID AS 'Purchase Order Line-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       POP10110 AS ['Purchase Order Line']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['Purchase Order Line'].VENDORID = ['PM Vendor Master File'].VENDORID
8VNDITNUM SearchVendor Item NumberStringItem_Number30
9VNDITDSC SearchVendor Item DescriptionStringSTR100100
10NONINVEN SearchNon IVIntegerINT11
Used to indicate whether an item is an inventory item or non-inventory item.

Click to show/hide PO Line Statuses

0	Inventory item
1	Non-inventory item
11LOCNCODE SearchLocation CodeStringSTR10_Location_Code10
Key to the Site Setup (IV40700).

Click to show/hide

SELECT
       ['Purchase Order Line'].LOCNCODE AS 'Purchase Order Line-Location Code'
       ,['Site Setup'].LOCNCODE AS 'Site Setup-Location Code'
FROM
       POP10110 AS ['Purchase Order Line']
INNER JOIN
       IV40700 AS ['Site Setup']
              ON
                     ['Purchase Order Line'].LOCNCODE = ['Site Setup'].LOCNCODE
12UOFM SearchU Of MStringU_Of_M8
The unit of measure. The value in this field must exist in Inventory.
13UMQTYINB SearchU Of M QTY In BaseCurrencyDLR17_QTY_RBS0_STR17
The quantity of the base unit of measure that is equivalent to one of the units of measure being referenced.
14QTYORDER SearchQTY OrderedCurrencyDLR17_QTY_RBS0_UTR17
15QTYCANCE SearchQTY CanceledCurrencyDLR17_QTY_RBS0_UTR17
16QTYCMTBASE SearchQTY Committed In BaseCurrencyDLR17_QTY_RBS0_STR17
Tracks the sum of all QTY On PO In Base for all line items in the SOP_LINE_WORK which are linked to this PO Line. It is necessary to track this quantity in base, because each Sales Order Processing line may be in a different U of M.
17QTYUNCMTBASE SearchQTY Uncommitted In BaseCurrencyDLR17_QTY_RBS0_STR17
Gives the unreceived quantity of goods on this PO Line that have not been committed to a sale order processing line. New SOP Lines that require less than or equal to QTY Uncommitted In Base can be linked to this PO Line.
18UNITCOST SearchUnit CostCurrencyDLR17_RBS0_UTR$17
19EXTDCOST SearchExtended CostCurrencyDLR17_RBS0_UTR$17
Extended Cost is calculated using the following formula: (Originating Unit Cost * Quantity Ordered) using Rate Calc Method and Exchange Rate to determine functional value.
20INVINDX SearchInventory IndexLong IntegerLI_1414
Key to the Account Index Master (GL00105).

Click to show/hide

SELECT
       ['Purchase Order Line'].INVINDX AS 'Purchase Order Line-Inventory Index'
       ,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
       POP10110 AS ['Purchase Order Line']
INNER JOIN
       GL00105 AS ['Account Index Master']
              ON
                     ['Purchase Order Line'].INVINDX = ['Account Index Master'].ACTINDX
21REQDATE SearchRequired DateDateDATE_L0
22PRMDATE SearchPromised DateDateDATE_L0
23PRMSHPDTE SearchPromised Ship DateDateDATE_L0
24REQSTDBY SearchRequested ByStringSTR20_LB20
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['Purchase Order Line'].REQSTDBY AS 'Purchase Order Line-Requested By'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       POP10110 AS ['Purchase Order Line']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['Purchase Order Line'].REQSTDBY = ['Users Master'].USERID
25COMMNTID SearchComment IDStringSTR15_Comment_ID15
Key to the Comment Master (SY04200).

Click to show/hide

SELECT
       ['Purchase Order Line'].COMMNTID AS 'Purchase Order Line-Comment ID'
       ,['Comment Master'].COMMNTID AS 'Comment Master-Comment ID'
FROM
       POP10110 AS ['Purchase Order Line']
INNER JOIN
       SY04200 AS ['Comment Master']
              ON
                     ['Purchase Order Line'].COMMNTID = ['Comment Master'].COMMNTID
26DOCTYPE SearchDocument TypeIntegerDDL_Document_Type0

Click to show/hide Document Types


1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo
27POLNEARY SearchPO Line Note ID ArrayDLR14Currency14
28POLNEARY_1 SearchPO Line Note ID Array[1]CurrencyDLR1414
29POLNEARY_2 SearchPO Line Note ID Array[2]CurrencyDLR1414
30POLNEARY_3 SearchPO Line Note ID Array[3]CurrencyDLR1414
31POLNEARY_4 SearchPO Line Note ID Array[4]CurrencyDLR1414
32POLNEARY_5 SearchPO Line Note ID Array[5]CurrencyDLR1414
33POLNEARY_6 SearchPO Line Note ID Array[6]CurrencyDLR1414
34POLNEARY_7 SearchPO Line Note ID Array[7]CurrencyDLR1414
35POLNEARY_8 SearchPO Line Note ID Array[8]CurrencyDLR1414
36POLNEARY_9 SearchPO Line Note ID Array[9]CurrencyDLR1414
37DECPLCUR SearchDecimal Places CurrencyIntegerDDL_Decimal_Places_Dollars0
Number of decimal places for the currency values, based on the item's settings.

Click to show/hide Decimal Places Currency

7	0 decimals
8	1
9	2
10	3
11	4
12	5
38DECPLQTY SearchDecimal Places QTYSIntegerDDL_Decimal_Places_QTYS0
Number of decimal places for the quantities.

Click to show/hide Decimal Places Currency

1	0 decimals
2	1
3	2
4	3
5	4
6	5
39ITMTRKOP SearchItem Tracking OptionIntegerDDL_Track0
Designation for the tracking type of the Item.

Click to show/hide Item Tracking Options

1	0 decimals
2	1
3	2
4	3
5	4
6	5
40VCTNMTHD SearchValuation MethodIntegerDDL_Valuation_Method0
The valuation method for the inventory line item.

Click to show/hide Valuation methods

1	FIFO Perpetual
2	LIFO Perpetual
3	Average Perpetual
4	FIFO Periodic
5	LIFO Periodic
41BRKFLD1 SearchBreak Field 1IntegerINT11
42PO_Line_Status_Orig SearchPO Line Status OrigIntegerDDL_PO_Line_Status0
43QTY_Canceled_Orig SearchQTY Canceled OrigCurrencyDLR17_QTY_RBS0_UTR17
44OPOSTSUB SearchOriginating Posted SubtotalCurrencyDLR17_RBS0_STR$17
45JOBNUMBR SearchJob NumberStringSTR17_LBAU17
46COSTCODE SearchCost CodeStringSTR2727
47COSTTYPE SearchCost Code TypeIntegerINT3_RB0_U3
48CURNCYID SearchCurrency IDStringSTR15_Currency_ID15
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['Purchase Order Line'].CURNCYID AS 'Purchase Order Line-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       POP10110 AS ['Purchase Order Line']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Purchase Order Line'].CURNCYID = ['Currency Setup'].CURNCYID
49CURRNIDX SearchCurrency IndexIntegerINT33
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['Purchase Order Line'].CURRNIDX AS 'Purchase Order Line-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       POP10110 AS ['Purchase Order Line']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Purchase Order Line'].CURRNIDX = ['Currency Setup'].CURRNIDX
50XCHGRATE SearchExchange RateCurrency (Variable)DLR14_Exchange_Rate14
51RATECALC SearchRate Calc MethodIntegerINT0
Rate Calc Method of the transaction. For non multi-currency transactions, this field will be blank.

Click to show/hide Rate Calc Methods

0	Multiply
1	Divide
52DENXRATE SearchDenomination Exchange RateCurrency (Variable)DLR14_Exchange_Rate14
53ORUNTCST SearchOriginating Unit CostCurrencyDLR17_RBS0_UTR$17
54OREXTCST SearchOriginating Extended CostCurrencyDLR17_RBS0_UTR$17
55LINEORIGIN SearchLine OriginIntegerDDL_Line_Origin0
56FREEONBOARD SearchFree On BoardIntegerDDL_Free_On_Board0
57ODECPLCU SearchOriginating Decimal Places CurrencyIntegerDDL_Decimal_Places_Dollars0
58Capital_Item SearchCapital ItemBooleanCB_Capital_Item0
59Product_Indicator SearchProduct IndicatorIntegerDDL_Product_Indicator0
60Source_Document_Number SearchSource Document NumberStringSTR11_Document_Number11
61Source_Document_Line_Num SearchSource Document Line NumberIntegerINT44
62RELEASEBYDATE SearchRelease By DateDateDATE_L0
63Released_Date SearchReleased DateDateDATE_L0
64Change_Order_Flag SearchChange Order FlagIntegerINT0
65Purchase_IV_Item_Taxable SearchPurchase IV Item TaxableIntegerDDL_Purchase_Tax_Options0
Purchase Inventory Item Taxable setting.

Click to show/hide Purchase IV Item Taxable

1	Taxable
2	Non-taxable
3	Base on Vendor
66Purchase_Item_Tax_Schedu SearchPurchase Item Tax Schedule IDStringSTR15_LBAU15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['Purchase Order Line'].Purchase_Item_Tax_Schedu AS 'Purchase Order Line-Purchase Item Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       POP10110 AS ['Purchase Order Line']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['Purchase Order Line'].Purchase_Item_Tax_Schedu = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
67Purchase_Site_Tax_Schedu SearchPurchase Site Tax Schedule IDStringSTR15_LBAU15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['Purchase Order Line'].Purchase_Site_Tax_Schedu AS 'Purchase Order Line-Purchase Site Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       POP10110 AS ['Purchase Order Line']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['Purchase Order Line'].Purchase_Site_Tax_Schedu = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
68PURCHSITETXSCHSRC SearchPurchase Site Tax Schedule SourceIntegerINT11
69BSIVCTTL SearchBased On Invoice TotalBooleanYN0
70TAXAMNT SearchTax AmountCurrencyDLR17_RBS0_UTR$17
71ORTAXAMT SearchOriginating Tax AmountCurrencyDLR17_RBS0_UTR$17
72BCKTXAMT SearchBackout Tax AmountCurrencyDLR17_RBS0_UTR$17
73OBTAXAMT SearchOriginating Backout Tax AmountCurrencyDLR17_RBS0_UTR$17
74Landed_Cost_Group_ID SearchLanded Cost Group IDStringSTR15_LBAU15
75PLNNDSPPLID SearchPlanned Supply IDIntegerINT0
76SHIPMTHD SearchShipping MethodStringSTR15_Shipping_Method15
Key to the Shipping Methods Master (SY03000).

Click to show/hide

SELECT
       ['Purchase Order Line'].SHIPMTHD AS 'Purchase Order Line-Shipping Method'
       ,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
       POP10110 AS ['Purchase Order Line']
INNER JOIN
       SY03000 AS ['Shipping Methods Master']
              ON
                     ['Purchase Order Line'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD
77BackoutTradeDiscTax SearchBackout Trade Discount Tax AmountCurrencyDLR17_RBS0_UTR$17
78OrigBackoutTradeDiscTax SearchOriginating Backout Trade Discount Tax AmountCurrencyDLR17_RBS0_UTR$17
79LineNumber SearchLineNumberIntegerINT0
80ORIGPRMDATE SearchOriginal Promised DateDateDT8
81FSTRCPTDT SearchFirst Receipt DateDateDT8
82LSTRCPTDT SearchLast Receipt DateDateDT8
83RELEASE SearchReleaseIntegerINT0
84ADRSCODE SearchAddress CodeStringSTR15_Address_Code15
85CMPNYNAM SearchCompany NameStringSTR64_Company_Name64
86CONTACT SearchContactStringSTR6060
87ADDRESS1 SearchAddress 1StringSTR6060
88ADDRESS2 SearchAddress 2StringSTR6060
89ADDRESS3 SearchAddress 3StringSTR6060
90CITY SearchCityStringSTR3535
91STATE SearchStateStringSTR30_State29
92ZIPCODE SearchZip CodeStringSTR1010
93CCode SearchCountry CodeStringSTR6_VAT6
Key to the VAT Country Code MSTR (VAT10001).

Click to show/hide

SELECT
       ['Purchase Order Line'].CCode AS 'Purchase Order Line-Country Code'
       ,['VAT Country Code MSTR'].CCode AS 'VAT Country Code MSTR-Country Code'
FROM
       POP10110 AS ['Purchase Order Line']
INNER JOIN
       VAT10001 AS ['VAT Country Code MSTR']
              ON
                     ['Purchase Order Line'].CCode = ['VAT Country Code MSTR'].CCode
94COUNTRY SearchCountryStringSTR6060
95PHONE1 SearchPhone 1StringPhone_Number14
96PHONE2 SearchPhone 2StringPhone_Number14
97PHONE3 SearchPhone 3StringPhone_Number314
98FAX SearchFaxStringSTR14_FAX14
99ADDRSOURCE SearchAddress SourceIntegerINT11
100Flags SearchFlagsIntegerINT11
101ProjNum SearchProject NumberStringSTR15_LBAU15
102CostCatID SearchCost Category IDStringSTR15_LBAU15
103Print_Phone_NumberGB SearchPrint Phone Number GBIntegerGB0
104QTYCommittedInBaseOrig SearchQTY Committed In Base OrigCurrencyDLR17_QTY_RBS0_STR17

Leave a Reply

Your email address will not be published. Required fields are marked *