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Product: Microsoft Dynamics GP (0)
Series: Inventory
Display Name: Item Vendor Master Group Display Name: Item Master
Physical Name: IV00103
Technical Name: IV_Item_MSTR_VNDR
Group Technical Name: Item Master
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | ITEMNMBR  | Item Number | String | STR30_Item_Number | 30 | |
Key to the Item Master (IV00101).
Click to show/hideSELECT
['Item Vendor Master'].ITEMNMBR AS 'Item Vendor Master-Item Number'
,['Item Master'].ITEMNMBR AS 'Item Master-Item Number'
FROM
IV00103 AS ['Item Vendor Master']
INNER JOIN
IV00101 AS ['Item Master']
ON
['Item Vendor Master'].ITEMNMBR = ['Item Master'].ITEMNMBR | ||||||
| 2 | VENDORID | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['Item Vendor Master'].VENDORID AS 'Item Vendor Master-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
IV00103 AS ['Item Vendor Master']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['Item Vendor Master'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
| 3 | ITMVNDTY | Item Vendor Type | Integer | INT | 0 | |
| 4 | VNDITNUM | Vendor Item Number | String | Item_Number | 30 | |
| 5 | QTYRQSTN | QTY Requisitioned | Currency | DLR17_QTY_RBS0_UTR | 17 | |
| 6 | QTYONORD | QTY On Order | Currency | DLR17_QTY_RBS0_UTR | 17 | |
| 7 | QTY_Drop_Shipped | QTY Drop Shipped | Currency | DLR17_QTY_RBS0_UTR | 17 | |
| 8 | LSTORDDT | Last ORD Date | Date | DATE | 6 | |
| 9 | LSORDQTY | Last ORD QTY | Currency | DLR17_QTY_RBS0_UTR | 17 | |
| 10 | LRCPTQTY | Last RCPT QTY | Currency | DLR17_QTY_RBS0_UTR | 17 | |
| 11 | LSRCPTDT | Last RCPT Date | Date | DATE | 6 | |
| 12 | LRCPTCST | Last RCPT Cost | Currency | DLR17_RBS0_UTR$ | 17 | |
| 13 | AVRGLDTM | Average Lead Time | Long Integer | LI6_RBS2_UT | 6 | |
| 14 | NORCTITM | Number Of RCPTS For Item | Integer | INT4 | 4 | |
| 15 | MINORQTY | Minimum ORD QTY | Currency | DLR17_QTY_RBS0_UTR | 17 | |
| 16 | MAXORDQTY | Maximum ORD QTY | Currency | DLR17_QTY_RBS0_UTR | 17 | |
| 17 | ECORDQTY | Economic ORD QTY | Currency | DLR17_QTY_RBS0_UTR | 17 | |
| 18 | VNDITDSC | Vendor Item Description | String | STR100 | 100 | |
| 19 | Last_Originating_Cost | Last Originating Cost | Currency | DLR17_RBS0_UTR$ | 17 | |
| 20 | Last_Currency_ID | Last Currency ID | String | STR15_Currency_ID | 15 | |
| 21 | FREEONBOARD | Free On Board | Integer | DDL_Free_On_Board | 0 | |
| 22 | PRCHSUOM | Purchasing U Of M | String | U_Of_M | 8 | |
| 23 | CURRNIDX | Currency Index | Integer | INT3 | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Item Vendor Master'].CURRNIDX AS 'Item Vendor Master-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
IV00103 AS ['Item Vendor Master']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Item Vendor Master'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
| 24 | PLANNINGLEADTIME | Planning Lead Time | Integer | INT4_RB_U0 | 4 | |
| 25 | ORDERMULTIPLE | Order Multiple | Currency | DLR17_QTY_RBS0_UTR | 17 | |
| 26 | MNFCTRITMNMBR | Manufacture Item Number | String | STR30_LBAU | 30 | |