Purchasing Process Documents List (POP70100)

azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPurchasing Process Documents List (POP70100)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/POP70100

Product: Microsoft Dynamics GP (0)
Series: Purchasing

Display Name: Purchasing Process Documents List
Physical Name: POP70100
Technical Name: POP_ProcDocList_TEMP

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1PROCORIG SearchProcess OriginINT1Integer21
2USERID SearchUser IDSTR15_User_IDString1615
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'].USERID
3PONUMBER SearchPO NumberSTR17_POP_NumberString1817
4DOCDATE SearchDocument DateDTDate48
5USER2ENT SearchUser To EnterSTR15_User_IDString1615
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'].USERID
6POSTATUS SearchPO StatusDDL_PO_StatusInteger20
7VENDORID SearchVendor IDSTR_15_Vendor_IDString1615
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'].VENDORID
8VENDNAME SearchVendor NameSTR64_Vendor_NameString6664
9MKTOPROC SearchMarked To ProcessCBBoolean20
10ERROR SearchErrorINTInteger20
11DEX_ROW_ID Searchintint1010

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.

azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPurchasing Process Documents List (POP70100)

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