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Product: Microsoft Dynamics GP (0)
Series: Purchasing
Display Name: Purchasing Process Documents List
Physical Name: POP70100
Technical Name: POP_ProcDocList_TEMPSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 PROCORIG 
Process Origin Integer INT1 1 2 USERID User ID String STR15_User_ID 15 Key to the Users Master (SY01400).
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SELECT
['Purchasing Process Documents List'].USERID AS 'Purchasing Process Documents List-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
POP70100 AS ['Purchasing Process Documents List']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Purchasing Process Documents List'].USERID = ['Users Master'].USERID3 PONUMBER PO Number String STR17_POP_Number 17 4 DOCDATE Document Date Date DT 8 5 USER2ENT User To Enter String STR15_User_ID 15 Key to the Users Master (SY01400).
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SELECT
['Purchasing Process Documents List'].USER2ENT AS 'Purchasing Process Documents List-User To Enter'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
POP70100 AS ['Purchasing Process Documents List']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['Purchasing Process Documents List'].USER2ENT = ['Users Master'].USERID6 POSTATUS PO Status Integer DDL_PO_Status 0 7 VENDORID Vendor ID String STR_15_Vendor_ID 15 Key to the PM Vendor Master File (PM00200).
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SELECT
['Purchasing Process Documents List'].VENDORID AS 'Purchasing Process Documents List-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
POP70100 AS ['Purchasing Process Documents List']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['Purchasing Process Documents List'].VENDORID = ['PM Vendor Master File'].VENDORID8 VENDNAME Vendor Name String STR64_Vendor_Name 64 9 MKTOPROC Marked To Process Boolean CB 0 10 ERROR Error Integer INT 0