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Product: Microsoft Dynamics GP (0)
Series: Inventory
Display Name: Inventory Purchase Receipts Detail Group Display Name: Inventory Purchase Receipts
Physical Name: IV10201
Technical Name: IV_Purchase_Receipts_DTL
Group Technical Name: Inventory Purchase Receipts
| 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
['Inventory Purchase Receipts Detail'].ITEMNMBR AS 'Inventory Purchase Receipts Detail-Item Number'
,['Item Master'].ITEMNMBR AS 'Item Master-Item Number'
FROM
IV10201 AS ['Inventory Purchase Receipts Detail']
INNER JOIN
IV00101 AS ['Item Master']
ON
['Inventory Purchase Receipts Detail'].ITEMNMBR = ['Item Master'].ITEMNMBR | ||||||
| 2 | TRXLOCTN | TRX Location | String | STR10_Location_Code | 10 | |
Key to the Site Setup (IV40700).
Click to show/hideSELECT
['Inventory Purchase Receipts Detail'].TRXLOCTN AS 'Inventory Purchase Receipts Detail-TRX Location'
,['Site Setup'].LOCNCODE AS 'Site Setup-Location Code'
FROM
IV10201 AS ['Inventory Purchase Receipts Detail']
INNER JOIN
IV40700 AS ['Site Setup']
ON
['Inventory Purchase Receipts Detail'].TRXLOCTN = ['Site Setup'].LOCNCODE | ||||||
| 3 | QTYTYPE | QTY Type | Integer | DDL_QTY_Type | 0 | |
| 4 | DOCDATE | Document Date | Date | DT | 8 | |
| 5 | RCTSEQNM | Receipt SEQ Number | Long Integer | long | 8 | |
| 6 | ORIGINDOCTYPE | Originating Document Type | Integer | INT | 0 | |
| 7 | ORIGINDOCID | Originating Document ID | String | STR30 | 30 | |
| 8 | LNSEQNBR | Line SEQ Number | Currency | Sequence_Number | 19 | |
| 9 | CMPNTSEQ | Component Sequence | Long Integer | LI_Sequence_Number | 10 | |
| 10 | QTYSOLD | QTY Sold | Currency | DLR17_QTY_RBS0_UTR | 17 | |
| 11 | UNITCOST | Unit Cost | Currency | DLR17_RBS0_UTR$ | 17 | |
| 12 | IVIVINDX | IV IV Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['Inventory Purchase Receipts Detail'].IVIVINDX AS 'Inventory Purchase Receipts Detail-IV IV Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
IV10201 AS ['Inventory Purchase Receipts Detail']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['Inventory Purchase Receipts Detail'].IVIVINDX = ['Account Index Master'].ACTINDX | ||||||
| 13 | IVIVOFIX | IV IV Offset Index | Long Integer | LI_14 | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['Inventory Purchase Receipts Detail'].IVIVOFIX AS 'Inventory Purchase Receipts Detail-IV IV Offset Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
IV10201 AS ['Inventory Purchase Receipts Detail']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['Inventory Purchase Receipts Detail'].IVIVOFIX = ['Account Index Master'].ACTINDX | ||||||
| 14 | SRCRCTSEQNM | Source Receipt SEQ Number | Long Integer | long | 8 | |
| 15 | TRXREFERENCE | Transaction Reference | Integer | Transaction Reference | 0 | |
| 16 | PCHSRCTY | Purchase Receipt Type | Integer | DDL_Purchase_Receipt_Type | 0 | |