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Product: Microsoft Dynamics GP (0)
Series: Sales
Display Name: SOP_POPLink
Physical Name: SOP60100
Technical Name: SOP_POPLink
Group Display Name: Sales Distribution
Group Technical Name: Sales Distribution
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | SOPNUMBE ![]() | SOP Number | String | STR20_SOP_Number | 17 | |
2 | SOPTYPE ![]() | SOP Type | Integer | DDL_SOP_Type | 0 | |
3 | LNITMSEQ ![]() | Line Item Sequence | Long Integer | LI_Sequence_Number | 10 | |
4 | CMPNTSEQ ![]() | Component Sequence | Long Integer | LI_Sequence_Number | 10 | |
5 | PONUMBER ![]() | PO Number | String | STR17_POP_Number | 17 | |
6 | ORD ![]() | Ord | Long Integer | LI_Sequence_Number | 10 | |
7 | RCTINVCERRORS ![]() | Receipt Invoicing Errors | Long Integer | ML_ReceiptInvoicingErrors | 0 | |
8 | RCPTCOST ![]() | Receipt Cost | Currency | DLR17_RBS0_UTR$ | 17 | |
9 | RCPTPRIORITY ![]() | Receipt Priority | Integer | INT | 0 | |
10 | QTYONPO ![]() | QTY On PO | Currency | DLR17_QTY_RBS0_UTR | 17 | |
11 | QTYONPOBASE ![]() | QTY On PO In Base | Currency | DLR17_QTY_RBS0_UTR | 17 | |
12 | QTYRECVD ![]() | QTY Received | Currency | DLR17_QTY_RBS0_UTR | 17 | |
13 | QTYRECINBASE ![]() | QTY Received In Base | Currency | DLR17_QTY_RBS0_UTR | 17 | |
14 | RQSTFFDATE ![]() | Requested Fulfillment Date | Date | DATE | 6 | |
15 | QTYBSUOM ![]() | QTY In Base U Of M | Currency | DLR17_QTY_RBS0_STR | 17 | |
16 | LOCNCODE ![]() | Location Code | String | STR10_Location_Code | 10 | |
Key to the Site Setup (IV40700).
Click to show/hide | ||||||
17 | ITEMDESC ![]() | Item Description | String | STR100 | 100 | |
18 | DOCDATE ![]() | Document Date | Date | DT | 8 | |
19 | UOFM ![]() | U Of M | String | U_Of_M | 8 | |
The unit of measure. The value in this field must exist in Inventory. |