PM Void Transaction WORK Temporary File (PM10901)

azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPM Void Transaction WORK Temporary File (PM10901)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PM10901

Product: Microsoft Dynamics GP (0)
Series: Purchasing

Display Name: PM Void Transaction WORK Temporary File
Physical Name: PM10901
Technical Name: PM_Void_Transaction_WORK

Group Display Name: Payables Void Logical File
Group Technical Name: PM_Void_Logical_File

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1USERID SearchUser IDStringSTR15_User_ID15
Key to the Users Master (SY01400).

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SELECT
       ['PM Void Transaction WORK Temporary File'].USERID AS 'PM Void Transaction WORK Temporary File-User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       PM10901 AS ['PM Void Transaction WORK Temporary File']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['PM Void Transaction WORK Temporary File'].USERID = ['Users Master'].USERID
2TIME1 SearchTimeTimeTM66
3VENDORID SearchVendor IDStringSTR_15_Vendor_ID15
Key to the PM Vendor Master File (PM00200).

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SELECT
       ['PM Void Transaction WORK Temporary File'].VENDORID AS 'PM Void Transaction WORK Temporary File-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       PM10901 AS ['PM Void Transaction WORK Temporary File']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['PM Void Transaction WORK Temporary File'].VENDORID = ['PM Vendor Master File'].VENDORID
4DOCTYPE SearchDocument TypeIntegerDDL_Document_Type0

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1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo
5VCHRNMBR SearchVoucher NumberStringSTR20_LBAU20
Partial key to the PM Key Master File (PM00400).

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SELECT
       ['PM Void Transaction WORK Temporary File'].VCHRNMBR AS 'PM Void Transaction WORK Temporary File-Voucher Number'
       ,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
       PM10901 AS ['PM Void Transaction WORK Temporary File']
INNER JOIN
       PM00400 AS ['PM Key Master File']
              ON
                     ['PM Void Transaction WORK Temporary File'].VCHRNMBR = ['PM Key Master File'].CNTRLNUM
              AND
                     ['PM Void Transaction WORK Temporary File'].DOCTYPE = ['PM Key Master File'].DOCTYPE
6PMVDMSGS SearchPM Void MessagesLong IntegerML_PM_Void_Messages0
7DOCDATE SearchDocument DateDateDT8
8DOCNUMBR SearchDocument NumberStringSTR20_Document_Number20
9DOCAMNT SearchDocument AmountCurrencyDLR19_RBSO_UTR$19
10CURTRXAM SearchCurrent Trx AmountCurrencyDLR17_RBS0_UTR$17
11DISTKNAM SearchDiscount Taken AmountCurrencyDLR17_RBS0_UTR$17
12DISCAMNT SearchDiscount AmountCurrencyDLR17_RBS0_STR$17
13DISCDATE SearchDiscount DateDateDT8
14TRXSORCE SearchTRX SourceStringSTR1313
15TEN99AMNT Search1099 AmountCurrencyDLR17_RBS0_UTR$17
16WROFAMNT SearchWrite Off AmountCurrencyDLR17_RBS0_STR$17
17DISAMTAV SearchDiscount Amount AvailableCurrencyDLR17_RBS0_UTR$17
18PRCHAMNT SearchPurchases AmountCurrencyDLR17_RBS0_UTR$17
19TRDISAMT SearchTrade Discount AmountCurrencyDLR17_RBS0_UTR$17
20MSCCHAMT SearchMisc Charges AmountCurrencyDLR17_RBS0_UTR$17
21FRTAMNT SearchFreight AmountCurrencyDLR17_RBS0_UTR$17
22TAXAMNT SearchTax AmountCurrencyDLR17_RBS0_UTR$17
23TTLPYMTS SearchTotal PaymentsCurrencyDLR19_RBS0_UTR$19
24CHEKBKID SearchCheckbook IDStringSTR15_Checkbook_ID15
Key to the CM Checkbook Master (CM00100).

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SELECT
       ['PM Void Transaction WORK Temporary File'].CHEKBKID AS 'PM Void Transaction WORK Temporary File-Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       PM10901 AS ['PM Void Transaction WORK Temporary File']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['PM Void Transaction WORK Temporary File'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID
25PSTGDATE SearchPosting DateDateDT8
26CURNCYID SearchCurrency IDStringSTR15_Currency_ID15
Key to the Currency Setup (MC40200).

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SELECT
       ['PM Void Transaction WORK Temporary File'].CURNCYID AS 'PM Void Transaction WORK Temporary File-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       PM10901 AS ['PM Void Transaction WORK Temporary File']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['PM Void Transaction WORK Temporary File'].CURNCYID = ['Currency Setup'].CURNCYID
27DEYDESCR SearchKey DescriptionStringSTR3030
28VOIDDATE SearchVoid DateDateDT8
29VADCDTRO SearchVendor Address Code - Remit ToStringSTR15_Address_Code15
Partial key to the PM Address MSTR (PM00300).

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SELECT
       ['PM Void Transaction WORK Temporary File'].VADCDTRO AS 'PM Void Transaction WORK Temporary File-Vendor Address Code - Remit To'
       ,['PM Address MSTR'].ADRSCODE AS 'PM Address MSTR-Address Code'
FROM
       PM10901 AS ['PM Void Transaction WORK Temporary File']
INNER JOIN
       PM00300 AS ['PM Address MSTR']
              ON
                     ['PM Void Transaction WORK Temporary File'].VADCDTRO = ['PM Address MSTR'].ADRSCODE
              AND
                     ['PM Void Transaction WORK Temporary File'].VENDORID = ['PM Address MSTR'].VENDORID
azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPM Void Transaction WORK Temporary File (PM10901)

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