Purchase Order Prepayments (POP10170)

0	Check
1	Cash
2	Credit Card

SELECT
       ['Purchase Order Prepayments'].CHEKBKID AS 'Purchase Order Prepayments-Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       POP10170 AS ['Purchase Order Prepayments']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['Purchase Order Prepayments'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID

0	Voucher types
1	Payment types
2	Printed alignment forms

PM_Trxent	Batch
XXPM_Trxent	No batch (real-time)

SELECT
       ['Purchase Order Prepayments'].CURNCYID AS 'Purchase Order Prepayments-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       POP10170 AS ['Purchase Order Prepayments']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Purchase Order Prepayments'].CURNCYID = ['Currency Setup'].CURNCYID

SELECT
       ['Purchase Order Prepayments'].CURRNIDX AS 'Purchase Order Prepayments-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       POP10170 AS ['Purchase Order Prepayments']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Purchase Order Prepayments'].CURRNIDX = ['Currency Setup'].CURRNIDX

SELECT
       ['Purchase Order Prepayments'].RATETPID AS 'Purchase Order Prepayments-Rate Type ID'
       ,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
       POP10170 AS ['Purchase Order Prepayments']
INNER JOIN
       MC40100 AS ['Multicurrency Rate Type Setup']
              ON
                     ['Purchase Order Prepayments'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID

SELECT
       ['Purchase Order Prepayments'].EXGTBLID AS 'Purchase Order Prepayments-Exchange Table ID'
       ,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
       POP10170 AS ['Purchase Order Prepayments']
INNER JOIN
       DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
              ON
                     ['Purchase Order Prepayments'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID

0	Multiply
1	Divide

0	Euro currency is not created or no denomination currencies are enabled.
		1	Originating is not a denomination; Functional is not a denomination
		2	Originating is not a denomination; Functional is the Euro currency.
		3	Originating is not a denomination; Functional is a denomination.
		4	Originating is a denomination; Functional is not a denomination.
		5	Originating is a denomination; Functional is a denomination.
		6	Originating is a denomination; Functional is the Euro currency.
		7	Originating is the Euro currency; Functional is a denomination.
		8	Originating is the Euro currency; Functional is not a denomination.