Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/POP40300
Product: Microsoft Dynamics GP (0)
Series: Purchasing
Display Name: POP Featured Items Group Display Name: Purchasing Setup
Physical Name: POP40300
Technical Name: popFeaturedItems
Group Technical Name: Purchasing Setup
| 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
['POP Featured Items'].ITEMNMBR AS 'POP Featured Items-Item Number'
,['Item Master'].ITEMNMBR AS 'Item Master-Item Number'
FROM
POP40300 AS ['POP Featured Items']
INNER JOIN
IV00101 AS ['Item Master']
ON
['POP Featured Items'].ITEMNMBR = ['Item Master'].ITEMNMBR | ||||||
| 2 | ORD | Ord | Long Integer | LI_Sequence_Number | 10 | |
| 3 | UOFM | U Of M | String | U_Of_M | 8 | |
| The unit of measure. The value in this field must exist in Inventory. | ||||||
| 4 | UNITCOST | Unit Cost | Currency | DLR17_RBS0_UTR$ | 17 | |
| 5 | VENDORID | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['POP Featured Items'].VENDORID AS 'POP Featured Items-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
POP40300 AS ['POP Featured Items']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['POP Featured Items'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
| 6 | ITEMDESC | Item Description | String | STR100 | 100 | |
| 7 | NONINVEN | Non IV | Integer | INT1 | 1 | |
Used to indicate whether an item is an inventory item or non-inventory item.
Click to show/hide PO Line Statuses0 Inventory item
1 Non-inventory item | ||||||
| 8 | DECPLCUR | Decimal Places Currency | Integer | DDL_Decimal_Places_Dollars | 0 | |
Number of decimal places for the currency values, based on the item's settings.
Click to show/hide Decimal Places Currency7 0 decimals
8 1
9 2
10 3
11 4
12 5 | ||||||