Purchasing Receipt Line History (POP30310)

azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPurchasing Receipt Line History (POP30310)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/POP30310

Product: Microsoft Dynamics GP (0)
Series: Purchasing

Display Name: Purchasing Receipt Line History
Physical Name: POP30310
Technical Name: PA_POP_Report_ReceiptLineHist

Group Display Name: Purchasing History
Group Technical Name: Purchasing History

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1POPRCTNM SearchPOP Receipt NumberSTR17_POP_NumberString17
2RCPTLNNM SearchReceipt Line NumberLI_Sequence_NumberLong Integer10
3PONUMBER SearchPO NumberSTR17_POP_NumberString17
4ITEMNMBR SearchItem NumberSTR30_Item_NumberString30
Key to the Item Master (IV00101).

Click to show/hide

SELECT
       ['Purchasing Receipt Line History'].ITEMNMBR AS 'Purchasing Receipt Line History-Item Number'
       ,['Item Master'].ITEMNMBR AS 'Item Master-Item Number'
FROM
       POP30310 AS ['Purchasing Receipt Line History']
INNER JOIN
       IV00101 AS ['Item Master']
              ON
                     ['Purchasing Receipt Line History'].ITEMNMBR = ['Item Master'].ITEMNMBR
5ITEMDESC SearchItem DescriptionSTR100String100
6VNDITNUM SearchVendor Item NumberItem_NumberString30
7VNDITDSC SearchVendor Item DescriptionSTR100String100
8UMQTYINB 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.
9ACTLSHIP SearchActual Ship DateDTDate8
10COMMNTID SearchComment IDSTR15_Comment_IDString15
Key to the Comment Master (SY04200).

Click to show/hide

SELECT
       ['Purchasing Receipt Line History'].COMMNTID AS 'Purchasing Receipt Line History-Comment ID'
       ,['Comment Master'].COMMNTID AS 'Comment Master-Comment ID'
FROM
       POP30310 AS ['Purchasing Receipt Line History']
INNER JOIN
       SY04200 AS ['Comment Master']
              ON
                     ['Purchasing Receipt Line History'].COMMNTID = ['Comment Master'].COMMNTID
11INVINDX SearchInventory IndexLI_14Long Integer14
Key to the Account Index Master (GL00105).

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SELECT
       ['Purchasing Receipt Line History'].INVINDX AS 'Purchasing Receipt Line History-Inventory Index'
       ,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
       POP30310 AS ['Purchasing Receipt Line History']
INNER JOIN
       GL00105 AS ['Account Index Master']
              ON
                     ['Purchasing Receipt Line History'].INVINDX = ['Account Index Master'].ACTINDX
12UOFM SearchU Of MU_Of_MString8
The unit of measure. The value in this field must exist in Inventory.
13UNITCOST SearchUnit CostDLR17_RBS0_UTR$Currency17
14EXTDCOST SearchExtended CostDLR17_RBS0_UTR$Currency17
15LOCNCODE SearchLocation CodeSTR10_Location_CodeString10
Key to the Site Setup (IV40700).

Click to show/hide

SELECT
       ['Purchasing Receipt Line History'].LOCNCODE AS 'Purchasing Receipt Line History-Location Code'
       ,['Site Setup'].LOCNCODE AS 'Site Setup-Location Code'
FROM
       POP30310 AS ['Purchasing Receipt Line History']
INNER JOIN
       IV40700 AS ['Site Setup']
              ON
                     ['Purchasing Receipt Line History'].LOCNCODE = ['Site Setup'].LOCNCODE
16RcptLineNoteIDArray SearchReceiptLine Note ID ArrayDLR14Currency14
17RcptLineNoteIDArray_1 SearchReceiptLine Note ID Array[1]DLR14Currency14
18RcptLineNoteIDArray_2 SearchReceiptLine Note ID Array[2]DLR14Currency14
19RcptLineNoteIDArray_3 SearchReceiptLine Note ID Array[3]DLR14Currency14
20RcptLineNoteIDArray_4 SearchReceiptLine Note ID Array[4]DLR14Currency14
21RcptLineNoteIDArray_5 SearchReceiptLine Note ID Array[5]DLR14Currency14
22RcptLineNoteIDArray_6 SearchReceiptLine Note ID Array[6]DLR14Currency14
23RcptLineNoteIDArray_7 SearchReceiptLine Note ID Array[7]DLR14Currency14
24RcptLineNoteIDArray_8 SearchReceiptLine Note ID Array[8]DLR14Currency14
25NONINVEN 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
26DECPLCUR 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
27DECPLQTY 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
28ITMTRKOP 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
29TRXSORCE SearchTRX SourceSTR13String13
30JOBNUMBR SearchJob NumberSTR17_LBAUString17
31COSTCODE SearchCost CodeSTR27String27
32COSTTYPE SearchCost Code TypeINT3_RB0_UInteger3
33CURRNIDX SearchCurrency IndexINT3Integer3
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['Purchasing Receipt Line History'].CURRNIDX AS 'Purchasing Receipt Line History-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       POP30310 AS ['Purchasing Receipt Line History']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Purchasing Receipt Line History'].CURRNIDX = ['Currency Setup'].CURRNIDX
34ORUNTCST SearchOriginating Unit CostDLR17_RBS0_UTR$Currency17
35OREXTCST SearchOriginating Extended CostDLR17_RBS0_UTR$Currency17
36ODECPLCU SearchOriginating Decimal Places CurrencyDDL_Decimal_Places_DollarsInteger0
37BOLPRONUMBER SearchBOL_PRO NumberSTR30String30
38Capital_Item SearchCapital ItemCB_Capital_ItemBoolean0
39Product_Indicator SearchProduct IndicatorDDL_Product_IndicatorInteger0
40Purchase_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
41Purchase_Item_Tax_Schedu SearchPurchase Item Tax Schedule IDSTR15_LBAUString15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['Purchasing Receipt Line History'].Purchase_Item_Tax_Schedu AS 'Purchasing Receipt Line History-Purchase Item Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       POP30310 AS ['Purchasing Receipt Line History']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['Purchasing Receipt Line History'].Purchase_Item_Tax_Schedu = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
42Purchase_Site_Tax_Schedu SearchPurchase Site Tax Schedule IDSTR15_LBAUString15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['Purchasing Receipt Line History'].Purchase_Site_Tax_Schedu AS 'Purchasing Receipt Line History-Purchase Site Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       POP30310 AS ['Purchasing Receipt Line History']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['Purchasing Receipt Line History'].Purchase_Site_Tax_Schedu = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
43BSIVCTTL SearchBased On Invoice TotalYNBoolean0
44TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency17
45ORTAXAMT SearchOriginating Tax AmountDLR17_RBS0_UTR$Currency17
46BCKTXAMT SearchBackout Tax AmountDLR17_RBS0_UTR$Currency17
47OBTAXAMT SearchOriginating Backout Tax AmountDLR17_RBS0_UTR$Currency17
48PURPVIDX SearchPurchase Price Variance IndexLI_14Long Integer14
Key to the Account Index Master (GL00105).

Click to show/hide

SELECT
       ['Purchasing Receipt Line History'].PURPVIDX AS 'Purchasing Receipt Line History-Purchase Price Variance Index'
       ,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
       POP30310 AS ['Purchasing Receipt Line History']
INNER JOIN
       GL00105 AS ['Account Index Master']
              ON
                     ['Purchasing Receipt Line History'].PURPVIDX = ['Account Index Master'].ACTINDX
49SHIPMTHD SearchShipping MethodSTR15_Shipping_MethodString15
Key to the Shipping Methods Master (SY03000).

Click to show/hide

SELECT
       ['Purchasing Receipt Line History'].SHIPMTHD AS 'Purchasing Receipt Line History-Shipping Method'
       ,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
       POP30310 AS ['Purchasing Receipt Line History']
INNER JOIN
       SY03000 AS ['Shipping Methods Master']
              ON
                     ['Purchasing Receipt Line History'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD
50Landed_Cost_Group_ID SearchLanded Cost Group IDSTR15_LBAUString15
51Landed_Cost_Warnings SearchLanded Cost WarningsINT3Integer3
52Landed_Cost SearchLanded CostCBBoolean0
53Invoice_Match SearchInvoice MatchCB_Invoice_MatchBoolean0
54RCPTRETNUM SearchReceipt Return NumberSTR17_POP_NumberString17
55RCPTRETLNNUM SearchReceipt Return Line NumberLI_Sequence_NumberLong Integer10
56INVRETNUM SearchInvoice Return NumberSTR17_POP_NumberString17
57INVRETLNNUM SearchInvoice Return Line NumberLI_Sequence_NumberLong Integer10
58ISLINEINTRA SearchIsLineIntrastatCBBoolean0
59ProjNum SearchProject NumberSTR15_LBAUString15
60CostCatID SearchCost Category IDSTR15_LBAUString15
61TrackedDropShipped SearchTrackedDropShippedCBBoolean0
62OriginatingPrepaymentAmt SearchOriginating Prepayment AmountDLR19_RBS0_UTR$Currency19
63ORDISTKN SearchOriginating Discount Taken AmountDLR17_RBS0_UTR$Currency17
64ORTDISAM SearchOriginating Trade Discount AmountDLR17_RBS0_UTR$Currency17
65ORFRTAMT SearchOriginating Freight AmountDLR17_RBS0_UTR$Currency17
66ORMISCAMT SearchOriginating Misc AmountDLR19_RBSO_UTR$Currency19
67OriginatingPPTaxAmount SearchOriginating Prepayment Tax AmountDLR17_RBS0_UTR$Currency17
68DEX_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.

azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPurchasing Receipt Line History (POP30310)

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