PM Tax Invoices (PM30800)

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Product: Microsoft Dynamics GP (0)
Series: Purchasing

Display Name: PM Tax Invoices
Physical Name: PM30800
Technical Name: PM_Tax_Invoices

Group Display Name: Payables Transaction Logical File
Group Technical Name: PM_Transaction_Logical_File

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1VENDORID SearchVendor IDSTR_15_Vendor_IDString15
Key to the PM Vendor Master File (PM00200).

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       ['PM Tax Invoices'].VENDORID AS 'PM Tax Invoices-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
       PM30800 AS ['PM Tax Invoices']
       PM00200 AS ['PM Vendor Master File']
                     ['PM Tax Invoices'].VENDORID = ['PM Vendor Master File'].VENDORID
2VCHRNMBR SearchVoucher NumberSTR20_LBAUString20
Partial key to the PM Key Master File (PM00400).

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       ['PM Tax Invoices'].VCHRNMBR AS 'PM Tax Invoices-Voucher Number'
       ,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
       PM30800 AS ['PM Tax Invoices']
       PM00400 AS ['PM Key Master File']
                     ['PM Tax Invoices'].VCHRNMBR = ['PM Key Master File'].CNTRLNUM
                     ['PM Tax Invoices'].DOCTYPE = ['PM Key Master File'].DOCTYPE
3DOCTYPE SearchDocument TypeDDL_Document_TypeInteger0

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1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo
4DOCNUMBR SearchDocument NumberSTR20_Document_NumberString20
5POPRCTNM SearchPOP Receipt NumberSTR17_POP_NumberString17
6Tax_Date SearchTax DateDTDate8
7TaxInvRecvd SearchTax Invoice ReceivedCB_Tax_Invoice_ReceivedBoolean0
8GSTDSAMT SearchGST Discount AmountDLR17_RBS0_STR$Currency17
9DEX_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.

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