Purchase Order Line (POP10110)

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Product: Microsoft Dynamics GP (0)
Series: Purchasing

Display Name: Purchase Order Line
Physical Name: POP10110
Technical Name: PA_POP_Report_POLine

Group Display Name: Purchasing Transactions
Group Technical Name: Purchasing Transactions

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1PONUMBER SearchPO NumberSTR17_POP_NumberString17
2ORD SearchOrdLI_Sequence_NumberLong Integer10
3POLNESTA SearchPO Line StatusDDL_PO_Line_StatusInteger0
Status assigned to the Purchase Order Line for the order status.

Click to show/hide PO Line Statuses

1	New
2	Released (i.e. emailed/printed)
3	Change Order
4	Received
5	Closed
6	Cancelled
4POTYPE SearchPO TypeDDL_POP_PO_TypeInteger0
Type of Purchase Order.

Click to show/hide PO Types

1	Standard
2	Drop Ship
3	Blanket
4	Blanket Drop Ship
5ITEMNMBR SearchItem NumberSTR30_Item_NumberString30
Key to the Item Master (IV00101).

Click to show/hide

SELECT
       ['Purchase Order Line'].ITEMNMBR AS 'Purchase Order Line-Item Number'
       ,['Item Master'].ITEMNMBR AS 'Item Master-Item Number'
FROM
       POP10110 AS ['Purchase Order Line']
INNER JOIN
       IV00101 AS ['Item Master']
              ON
                     ['Purchase Order Line'].ITEMNMBR = ['Item Master'].ITEMNMBR
6ITEMDESC SearchItem DescriptionSTR100String100
7VENDORID SearchVendor IDSTR_15_Vendor_IDString15
Key to the PM Vendor Master File (PM00200).

Click to show/hide

SELECT
       ['Purchase Order Line'].VENDORID AS 'Purchase Order Line-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       POP10110 AS ['Purchase Order Line']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['Purchase Order Line'].VENDORID = ['PM Vendor Master File'].VENDORID
8VNDITNUM SearchVendor Item NumberItem_NumberString30
9VNDITDSC SearchVendor Item DescriptionSTR100String100
10NONINVEN SearchNon IVINT1Integer1
Used to indicate whether an item is an inventory item or non-inventory item.

Click to show/hide PO Line Statuses

0	Inventory item
1	Non-inventory item
11LOCNCODE SearchLocation CodeSTR10_Location_CodeString10
Key to the Site Setup (IV40700).

Click to show/hide

SELECT
       ['Purchase Order Line'].LOCNCODE AS 'Purchase Order Line-Location Code'
       ,['Site Setup'].LOCNCODE AS 'Site Setup-Location Code'
FROM
       POP10110 AS ['Purchase Order Line']
INNER JOIN
       IV40700 AS ['Site Setup']
              ON
                     ['Purchase Order Line'].LOCNCODE = ['Site Setup'].LOCNCODE
12UOFM SearchU Of MU_Of_MString8
The unit of measure. The value in this field must exist in Inventory.
13UMQTYINB SearchU Of M QTY In BaseDLR17_QTY_RBS0_STRCurrency17
The quantity of the base unit of measure that is equivalent to one of the units of measure being referenced.
14QTYORDER SearchQTY OrderedDLR17_QTY_RBS0_UTRCurrency17
15QTYCANCE SearchQTY CanceledDLR17_QTY_RBS0_UTRCurrency17
16QTYCMTBASE SearchQTY Committed In BaseDLR17_QTY_RBS0_STRCurrency17
Tracks the sum of all QTY On PO In Base for all line items in the SOP_LINE_WORK which are linked to this PO Line. It is necessary to track this quantity in base, because each Sales Order Processing line may be in a different U of M.
17QTYUNCMTBASE SearchQTY Uncommitted In BaseDLR17_QTY_RBS0_STRCurrency17
Gives the unreceived quantity of goods on this PO Line that have not been committed to a sale order processing line. New SOP Lines that require less than or equal to QTY Uncommitted In Base can be linked to this PO Line.
18UNITCOST SearchUnit CostDLR17_RBS0_UTR$Currency17
19EXTDCOST SearchExtended CostDLR17_RBS0_UTR$Currency17
Extended Cost is calculated using the following formula: (Originating Unit Cost * Quantity Ordered) using Rate Calc Method and Exchange Rate to determine functional value.
20INVINDX SearchInventory IndexLI_14Long Integer14
Key to the Account Index Master (GL00105).

Click to show/hide

SELECT
       ['Purchase Order Line'].INVINDX AS 'Purchase Order Line-Inventory Index'
       ,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
       POP10110 AS ['Purchase Order Line']
INNER JOIN
       GL00105 AS ['Account Index Master']
              ON
                     ['Purchase Order Line'].INVINDX = ['Account Index Master'].ACTINDX
21REQDATE SearchRequired DateDATE_LDate0
22PRMDATE SearchPromised DateDATE_LDate0
23PRMSHPDTE SearchPromised Ship DateDATE_LDate0
24REQSTDBY SearchRequested BySTR20_LBString20
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['Purchase Order Line'].REQSTDBY AS 'Purchase Order Line-Requested By'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       POP10110 AS ['Purchase Order Line']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['Purchase Order Line'].REQSTDBY = ['Users Master'].USERID
25COMMNTID SearchComment IDSTR15_Comment_IDString15
Key to the Comment Master (SY04200).

Click to show/hide

SELECT
       ['Purchase Order Line'].COMMNTID AS 'Purchase Order Line-Comment ID'
       ,['Comment Master'].COMMNTID AS 'Comment Master-Comment ID'
FROM
       POP10110 AS ['Purchase Order Line']
INNER JOIN
       SY04200 AS ['Comment Master']
              ON
                     ['Purchase Order Line'].COMMNTID = ['Comment Master'].COMMNTID
26DOCTYPE SearchDocument TypeDDL_Document_TypeInteger0

Click to show/hide Document Types


1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo
27POLNEARY SearchPO Line Note ID ArrayDLR14Currency14
28POLNEARY_1 SearchPO Line Note ID Array[1]DLR14Currency14
29POLNEARY_2 SearchPO Line Note ID Array[2]DLR14Currency14
30POLNEARY_3 SearchPO Line Note ID Array[3]DLR14Currency14
31POLNEARY_4 SearchPO Line Note ID Array[4]DLR14Currency14
32POLNEARY_5 SearchPO Line Note ID Array[5]DLR14Currency14
33POLNEARY_6 SearchPO Line Note ID Array[6]DLR14Currency14
34POLNEARY_7 SearchPO Line Note ID Array[7]DLR14Currency14
35POLNEARY_8 SearchPO Line Note ID Array[8]DLR14Currency14
36POLNEARY_9 SearchPO Line Note ID Array[9]DLR14Currency14
37DECPLCUR SearchDecimal Places CurrencyDDL_Decimal_Places_DollarsInteger0
Number of decimal places for the currency values, based on the item's settings.

Click to show/hide Decimal Places Currency

7	0 decimals
8	1
9	2
10	3
11	4
12	5
38DECPLQTY SearchDecimal Places QTYSDDL_Decimal_Places_QTYSInteger0
Number of decimal places for the quantities.

Click to show/hide Decimal Places Currency

1	0 decimals
2	1
3	2
4	3
5	4
6	5
39ITMTRKOP SearchItem Tracking OptionDDL_TrackInteger0
Designation for the tracking type of the Item.

Click to show/hide Item Tracking Options

1	0 decimals
2	1
3	2
4	3
5	4
6	5
40VCTNMTHD 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
41BRKFLD1 SearchBreak Field 1INT1Integer1
42PO_Line_Status_Orig SearchPO Line Status OrigDDL_PO_Line_StatusInteger0
43QTY_Canceled_Orig SearchQTY Canceled OrigDLR17_QTY_RBS0_UTRCurrency17
44OPOSTSUB SearchOriginating Posted SubtotalDLR17_RBS0_STR$Currency17
45JOBNUMBR SearchJob NumberSTR17_LBAUString17
46COSTCODE SearchCost CodeSTR27String27
47COSTTYPE SearchCost Code TypeINT3_RB0_UInteger3
48CURNCYID SearchCurrency IDSTR15_Currency_IDString15
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['Purchase Order Line'].CURNCYID AS 'Purchase Order Line-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       POP10110 AS ['Purchase Order Line']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Purchase Order Line'].CURNCYID = ['Currency Setup'].CURNCYID
49CURRNIDX SearchCurrency IndexINT3Integer3
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['Purchase Order Line'].CURRNIDX AS 'Purchase Order Line-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       POP10110 AS ['Purchase Order Line']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Purchase Order Line'].CURRNIDX = ['Currency Setup'].CURRNIDX
50XCHGRATE SearchExchange RateDLR14_Exchange_RateCurrency (Variable)14
51RATECALC SearchRate Calc MethodINTInteger0
Rate Calc Method of the transaction. For non multi-currency transactions, this field will be blank.

Click to show/hide Rate Calc Methods

0	Multiply
1	Divide
52DENXRATE SearchDenomination Exchange RateDLR14_Exchange_RateCurrency (Variable)14
53ORUNTCST SearchOriginating Unit CostDLR17_RBS0_UTR$Currency17
54OREXTCST SearchOriginating Extended CostDLR17_RBS0_UTR$Currency17
55LINEORIGIN SearchLine OriginDDL_Line_OriginInteger0
56FREEONBOARD SearchFree On BoardDDL_Free_On_BoardInteger0
57ODECPLCU SearchOriginating Decimal Places CurrencyDDL_Decimal_Places_DollarsInteger0
58Capital_Item SearchCapital ItemCB_Capital_ItemBoolean0
59Product_Indicator SearchProduct IndicatorDDL_Product_IndicatorInteger0
60Source_Document_Number SearchSource Document NumberSTR11_Document_NumberString11
61Source_Document_Line_Num SearchSource Document Line NumberINT4Integer4
62RELEASEBYDATE SearchRelease By DateDATE_LDate0
63Released_Date SearchReleased DateDATE_LDate0
64Change_Order_Flag SearchChange Order FlagINTInteger0
65Purchase_IV_Item_Taxable SearchPurchase IV Item TaxableDDL_Purchase_Tax_OptionsInteger0
Purchase Inventory Item Taxable setting.

Click to show/hide Purchase IV Item Taxable

1	Taxable
2	Non-taxable
3	Base on Vendor
66Purchase_Item_Tax_Schedu SearchPurchase Item Tax Schedule IDSTR15_LBAUString15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['Purchase Order Line'].Purchase_Item_Tax_Schedu AS 'Purchase Order Line-Purchase Item Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       POP10110 AS ['Purchase Order Line']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['Purchase Order Line'].Purchase_Item_Tax_Schedu = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
67Purchase_Site_Tax_Schedu SearchPurchase Site Tax Schedule IDSTR15_LBAUString15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['Purchase Order Line'].Purchase_Site_Tax_Schedu AS 'Purchase Order Line-Purchase Site Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       POP10110 AS ['Purchase Order Line']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['Purchase Order Line'].Purchase_Site_Tax_Schedu = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
68PURCHSITETXSCHSRC SearchPurchase Site Tax Schedule SourceINT1Integer1
69BSIVCTTL SearchBased On Invoice TotalYNBoolean0
70TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency17
71ORTAXAMT SearchOriginating Tax AmountDLR17_RBS0_UTR$Currency17
72BCKTXAMT SearchBackout Tax AmountDLR17_RBS0_UTR$Currency17
73OBTAXAMT SearchOriginating Backout Tax AmountDLR17_RBS0_UTR$Currency17
74Landed_Cost_Group_ID SearchLanded Cost Group IDSTR15_LBAUString15
75PLNNDSPPLID SearchPlanned Supply IDINTInteger0
76SHIPMTHD SearchShipping MethodSTR15_Shipping_MethodString15
Key to the Shipping Methods Master (SY03000).

Click to show/hide

SELECT
       ['Purchase Order Line'].SHIPMTHD AS 'Purchase Order Line-Shipping Method'
       ,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
       POP10110 AS ['Purchase Order Line']
INNER JOIN
       SY03000 AS ['Shipping Methods Master']
              ON
                     ['Purchase Order Line'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD
77BackoutTradeDiscTax SearchBackout Trade Discount Tax AmountDLR17_RBS0_UTR$Currency17
78OrigBackoutTradeDiscTax SearchOriginating Backout Trade Discount Tax AmountDLR17_RBS0_UTR$Currency17
79LineNumber SearchLineNumberINTInteger0
80ORIGPRMDATE SearchOriginal Promised DateDTDate8
81FSTRCPTDT SearchFirst Receipt DateDTDate8
82LSTRCPTDT SearchLast Receipt DateDTDate8
83RELEASE SearchReleaseINTInteger0
84ADRSCODE SearchAddress CodeSTR15_Address_CodeString15
85CMPNYNAM SearchCompany NameSTR64_Company_NameString64
86CONTACT SearchContactSTR60String60
87ADDRESS1 SearchAddress 1STR60String60
88ADDRESS2 SearchAddress 2STR60String60
89ADDRESS3 SearchAddress 3STR60String60
90CITY SearchCitySTR35String35
91STATE SearchStateSTR30_StateString29
92ZIPCODE SearchZip CodeSTR10String10
93CCode SearchCountry CodeSTR6_VATString6
Key to the VAT Country Code MSTR (VAT10001).

Click to show/hide

SELECT
       ['Purchase Order Line'].CCode AS 'Purchase Order Line-Country Code'
       ,['VAT Country Code MSTR'].CCode AS 'VAT Country Code MSTR-Country Code'
FROM
       POP10110 AS ['Purchase Order Line']
INNER JOIN
       VAT10001 AS ['VAT Country Code MSTR']
              ON
                     ['Purchase Order Line'].CCode = ['VAT Country Code MSTR'].CCode
94COUNTRY SearchCountrySTR60String60
95PHONE1 SearchPhone 1Phone_NumberString14
96PHONE2 SearchPhone 2Phone_NumberString14
97PHONE3 SearchPhone 3Phone_Number3String14
98FAX SearchFaxSTR14_FAXString14
99ADDRSOURCE SearchAddress SourceINT1Integer1
100Flags SearchFlagsINT1Integer1
101ProjNum SearchProject NumberSTR15_LBAUString15
102CostCatID SearchCost Category IDSTR15_LBAUString15
103Print_Phone_NumberGB SearchPrint Phone Number GBGBInteger0
104QTYCommittedInBaseOrig SearchQTY Committed In Base OrigDLR17_QTY_RBS0_STRCurrency17
105DEX_ROW_TS Searchdatetimedatetime3
DEX_ROW_TS records the time the record was last changed; often used with integration tools to identify which records have changed and need to be synchronised.
106DEX_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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