Inventory Purchase Receipts Work (IV10200)

azurecurveProductsMicrosoft Dynamics GP (0)InventoryInventory Purchase Receipts Work (IV10200)

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Product: Microsoft Dynamics GP (0)
Series: Inventory

Display Name: Inventory Purchase Receipts Work
Physical Name: IV10200
Technical Name: IV_Purchase_Receipts

Group Display Name: Inventory Purchase Receipts
Group Technical Name: Inventory Purchase Receipts

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1ITEMNMBR SearchItem NumberSTR30_Item_NumberString30
Key to the Item Master (IV00101).

Click to show/hide

SELECT
       ['Inventory Purchase Receipts Work'].ITEMNMBR AS 'Inventory Purchase Receipts Work-Item Number'
       ,['Item Master'].ITEMNMBR AS 'Item Master-Item Number'
FROM
       IV10200 AS ['Inventory Purchase Receipts Work']
INNER JOIN
       IV00101 AS ['Item Master']
              ON
                     ['Inventory Purchase Receipts Work'].ITEMNMBR = ['Item Master'].ITEMNMBR
2TRXLOCTN SearchTRX LocationSTR10_Location_CodeString10
Key to the Site Setup (IV40700).

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SELECT
       ['Inventory Purchase Receipts Work'].TRXLOCTN AS 'Inventory Purchase Receipts Work-TRX Location'
       ,['Site Setup'].LOCNCODE AS 'Site Setup-Location Code'
FROM
       IV10200 AS ['Inventory Purchase Receipts Work']
INNER JOIN
       IV40700 AS ['Site Setup']
              ON
                     ['Inventory Purchase Receipts Work'].TRXLOCTN = ['Site Setup'].LOCNCODE
3DATERECD SearchDate ReceivedDATEDate6
4RCTSEQNM SearchReceipt SEQ NumberlongLong Integer8
5RCPTSOLD SearchReceipt SoldYNBoolean0
6QTYRECVD SearchQTY ReceivedDLR17_QTY_RBS0_UTRCurrency17
7QTYSOLD SearchQTY SoldDLR17_QTY_RBS0_UTRCurrency17
8QTYCOMTD SearchQTY CommittedDLR17_QTY_RBS0_UTRCurrency17
9QTYRESERVED SearchQTY ReservedDLR17_QTY_RBS0_UTRCurrency17
10FLRPLNDT SearchFloor Plan DateDATEDate6
11PCHSRCTY SearchPurchase Receipt TypeDDL_Purchase_Receipt_TypeInteger0
12RCPTNMBR SearchReceipt NumberSTR20_Document_NumberString20
13VENDORID SearchVendor IDSTR_15_Vendor_IDString15
Key to the PM Vendor Master File (PM00200).

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SELECT
       ['Inventory Purchase Receipts Work'].VENDORID AS 'Inventory Purchase Receipts Work-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       IV10200 AS ['Inventory Purchase Receipts Work']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['Inventory Purchase Receipts Work'].VENDORID = ['PM Vendor Master File'].VENDORID
14PORDNMBR SearchPurchase Order NumberPurchase Order NumberString20
15UNITCOST SearchUnit CostDLR17_RBS0_UTR$Currency17
16QTYTYPE SearchQTY TypeDDL_QTY_TypeInteger0
17Landed_Cost SearchLanded CostCBBoolean0
18NEGQTYSOPINV SearchIsNegQtySOPInvoiceBooleanBoolean0
19VCTNMTHD SearchValuation MethodDDL_Valuation_MethodInteger0
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
20ADJUNITCOST SearchAdjusted Unit CostDLR17_RBS0_UTR$Currency17
21QTYONHND SearchQTY On HandDLR17_QTY_RBS0_STRCurrency17
22DEX_ROW_ID Searchintint10

DEX_ROW_ID is an auto-numbered IDENTITY column used internally by Dexterity for lock management; it should not be used by developers to identify any particular piece of information.

Microsoft MVP Mariano Gomez has a good write up on the DEX_ROW_ID column.

azurecurveProductsMicrosoft Dynamics GP (0)InventoryInventory Purchase Receipts Work (IV10200)

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