Purchasing Receipt Line (POP10310)

azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPurchasing Receipt Line (POP10310)

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Product: Microsoft Dynamics GP (0)
Series: Purchasing

Display Name: Purchasing Receipt Line
Physical Name: POP10310
Technical Name: POP_ReceiptLine

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

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1POPRCTNM SearchPOP Receipt NumberStringSTR17_POP_Number17
2RCPTLNNM SearchReceipt Line NumberLong IntegerLI_Sequence_Number10
3PONUMBER SearchPO NumberStringSTR17_POP_Number17
4ITEMNMBR SearchItem NumberStringSTR30_Item_Number30
Key to the Item Master (IV00101).

Click to show/hide

SELECT
       ['Purchasing Receipt Line'].ITEMNMBR AS 'Purchasing Receipt Line-Item Number'
       ,['Item Master'].ITEMNMBR AS 'Item Master-Item Number'
FROM
       POP10310 AS ['Purchasing Receipt Line']
INNER JOIN
       IV00101 AS ['Item Master']
              ON
                     ['Purchasing Receipt Line'].ITEMNMBR = ['Item Master'].ITEMNMBR
5ITEMDESC SearchItem DescriptionStringSTR100100
6VNDITNUM SearchVendor Item NumberStringItem_Number30
7VNDITDSC SearchVendor Item DescriptionStringSTR100100
8UMQTYINB SearchU Of M QTY In BaseCurrencyDLR17_QTY_RBS0_STR17
The quantity of the base unit of measure that is equivalent to one of the units of measure being referenced.
9ACTLSHIP SearchActual Ship DateDateDT8
10COMMNTID SearchComment IDStringSTR15_Comment_ID15
Key to the Comment Master (SY04200).

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SELECT
       ['Purchasing Receipt Line'].COMMNTID AS 'Purchasing Receipt Line-Comment ID'
       ,['Comment Master'].COMMNTID AS 'Comment Master-Comment ID'
FROM
       POP10310 AS ['Purchasing Receipt Line']
INNER JOIN
       SY04200 AS ['Comment Master']
              ON
                     ['Purchasing Receipt Line'].COMMNTID = ['Comment Master'].COMMNTID
11INVINDX SearchInventory IndexLong IntegerLI_1414
Key to the Account Index Master (GL00105).

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SELECT
       ['Purchasing Receipt Line'].INVINDX AS 'Purchasing Receipt Line-Inventory Index'
       ,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
       POP10310 AS ['Purchasing Receipt Line']
INNER JOIN
       GL00105 AS ['Account Index Master']
              ON
                     ['Purchasing Receipt Line'].INVINDX = ['Account Index Master'].ACTINDX
12UOFM SearchU Of MStringU_Of_M8
The unit of measure. The value in this field must exist in Inventory.
13UNITCOST SearchUnit CostCurrencyDLR17_RBS0_UTR$17
14EXTDCOST SearchExtended CostCurrencyDLR17_RBS0_UTR$17
15LOCNCODE SearchLocation CodeStringSTR10_Location_Code10
Key to the Site Setup (IV40700).

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SELECT
       ['Purchasing Receipt Line'].LOCNCODE AS 'Purchasing Receipt Line-Location Code'
       ,['Site Setup'].LOCNCODE AS 'Site Setup-Location Code'
FROM
       POP10310 AS ['Purchasing Receipt Line']
INNER JOIN
       IV40700 AS ['Site Setup']
              ON
                     ['Purchasing Receipt Line'].LOCNCODE = ['Site Setup'].LOCNCODE
16RcptLineNoteIDArray SearchReceiptLine Note ID ArrayDLR14Currency14
17RcptLineNoteIDArray_1 SearchReceiptLine Note ID Array[1]CurrencyDLR1414
18RcptLineNoteIDArray_2 SearchReceiptLine Note ID Array[2]CurrencyDLR1414
19RcptLineNoteIDArray_3 SearchReceiptLine Note ID Array[3]CurrencyDLR1414
20RcptLineNoteIDArray_4 SearchReceiptLine Note ID Array[4]CurrencyDLR1414
21RcptLineNoteIDArray_5 SearchReceiptLine Note ID Array[5]CurrencyDLR1414
22RcptLineNoteIDArray_6 SearchReceiptLine Note ID Array[6]CurrencyDLR1414
23RcptLineNoteIDArray_7 SearchReceiptLine Note ID Array[7]CurrencyDLR1414
24RcptLineNoteIDArray_8 SearchReceiptLine Note ID Array[8]CurrencyDLR1414
25NONINVEN SearchNon IVIntegerINT11
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 CurrencyIntegerDDL_Decimal_Places_Dollars0
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 QTYSIntegerDDL_Decimal_Places_QTYS0
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 OptionIntegerDDL_Track0
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
29VCTNMTHD SearchValuation MethodIntegerDDL_Valuation_Method0
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
30TRXSORCE SearchTRX SourceStringSTR1313
31JOBNUMBR SearchJob NumberStringSTR17_LBAU17
32COSTCODE SearchCost CodeStringSTR2727
33COSTTYPE SearchCost Code TypeIntegerINT3_RB0_U3
34CURNCYID SearchCurrency IDStringSTR15_Currency_ID15
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['Purchasing Receipt Line'].CURNCYID AS 'Purchasing Receipt Line-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       POP10310 AS ['Purchasing Receipt Line']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Purchasing Receipt Line'].CURNCYID = ['Currency Setup'].CURNCYID
35CURRNIDX SearchCurrency IndexIntegerINT33
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['Purchasing Receipt Line'].CURRNIDX AS 'Purchasing Receipt Line-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       POP10310 AS ['Purchasing Receipt Line']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Purchasing Receipt Line'].CURRNIDX = ['Currency Setup'].CURRNIDX
36RATETPID SearchRate Type IDStringSTR15_Rate_Type_ID15
Key to the Multicurrency Rate Type Setup (MC40100).

Click to show/hide

SELECT
       ['Purchasing Receipt Line'].RATETPID AS 'Purchasing Receipt Line-Rate Type ID'
       ,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
       POP10310 AS ['Purchasing Receipt Line']
INNER JOIN
       MC40100 AS ['Multicurrency Rate Type Setup']
              ON
                     ['Purchasing Receipt Line'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID
37XCHGRATE SearchExchange RateCurrency (Variable)DLR14_Exchange_Rate14
38RATECALC SearchRate Calc MethodIntegerINT0
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
39DENXRATE SearchDenomination Exchange RateCurrency (Variable)DLR14_Exchange_Rate14
40ORUNTCST SearchOriginating Unit CostCurrencyDLR17_RBS0_UTR$17
41OREXTCST SearchOriginating Extended CostCurrencyDLR17_RBS0_UTR$17
42ODECPLCU SearchOriginating Decimal Places CurrencyIntegerDDL_Decimal_Places_Dollars0
43BOLPRONUMBER SearchBOL_PRO NumberStringSTR3030
44Capital_Item SearchCapital ItemBooleanCB_Capital_Item0
45Product_Indicator SearchProduct IndicatorIntegerDDL_Product_Indicator0
46Purchase_IV_Item_Taxable SearchPurchase IV Item TaxableIntegerDDL_Purchase_Tax_Options0
Purchase Inventory Item Taxable setting.

Click to show/hide Purchase IV Item Taxable

1	Taxable
2	Non-taxable
3	Base on Vendor
47Purchase_Item_Tax_Schedu SearchPurchase Item Tax Schedule IDStringSTR15_LBAU15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['Purchasing Receipt Line'].Purchase_Item_Tax_Schedu AS 'Purchasing Receipt Line-Purchase Item Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       POP10310 AS ['Purchasing Receipt Line']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['Purchasing Receipt Line'].Purchase_Item_Tax_Schedu = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
48Purchase_Site_Tax_Schedu SearchPurchase Site Tax Schedule IDStringSTR15_LBAU15
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['Purchasing Receipt Line'].Purchase_Site_Tax_Schedu AS 'Purchasing Receipt Line-Purchase Site Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       POP10310 AS ['Purchasing Receipt Line']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['Purchasing Receipt Line'].Purchase_Site_Tax_Schedu = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
49BSIVCTTL SearchBased On Invoice TotalBooleanYN0
50TAXAMNT SearchTax AmountCurrencyDLR17_RBS0_UTR$17
51ORTAXAMT SearchOriginating Tax AmountCurrencyDLR17_RBS0_UTR$17
52BCKTXAMT SearchBackout Tax AmountCurrencyDLR17_RBS0_UTR$17
53OBTAXAMT SearchOriginating Backout Tax AmountCurrencyDLR17_RBS0_UTR$17
54Revalue_Inventory SearchRevalue InventoryBooleanCB_Revalue_Inventory0
55Tolerance_Percentage SearchTolerance PercentageLong IntegerLI7_U%37
56PURPVIDX SearchPurchase Price Variance IndexLong IntegerLI_1414
Key to the Account Index Master (GL00105).

Click to show/hide

SELECT
       ['Purchasing Receipt Line'].PURPVIDX AS 'Purchasing Receipt Line-Purchase Price Variance Index'
       ,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
       POP10310 AS ['Purchasing Receipt Line']
INNER JOIN
       GL00105 AS ['Account Index Master']
              ON
                     ['Purchasing Receipt Line'].PURPVIDX = ['Account Index Master'].ACTINDX
57Remaining_AP_Amount SearchRemaining AP AmountCurrencyDLR17_RBS0_UTR$17
58SHIPMTHD SearchShipping MethodStringSTR15_Shipping_Method15
Key to the Shipping Methods Master (SY03000).

Click to show/hide

SELECT
       ['Purchasing Receipt Line'].SHIPMTHD AS 'Purchasing Receipt Line-Shipping Method'
       ,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
       POP10310 AS ['Purchasing Receipt Line']
INNER JOIN
       SY03000 AS ['Shipping Methods Master']
              ON
                     ['Purchasing Receipt Line'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD
59Landed_Cost_Group_ID SearchLanded Cost Group IDStringSTR15_LBAU15
60Landed_Cost_Warnings SearchLanded Cost WarningsIntegerINT33
61BackoutTradeDiscTax SearchBackout Trade Discount Tax AmountCurrencyDLR17_RBS0_UTR$17
62OrigBackoutTradeDiscTax SearchOriginating Backout Trade Discount Tax AmountCurrencyDLR17_RBS0_UTR$17
63Landed_Cost SearchLanded CostBooleanCB0
64Invoice_Match SearchInvoice MatchBooleanCB_Invoice_Match0
65RCPTRETNUM SearchReceipt Return NumberStringSTR17_POP_Number17
66RCPTRETLNNUM SearchReceipt Return Line NumberLong IntegerLI_Sequence_Number10
67INVRETNUM SearchInvoice Return NumberStringSTR17_POP_Number17
68INVRETLNNUM SearchInvoice Return Line NumberLong IntegerLI_Sequence_Number10
69ISLINEINTRA SearchIsLineIntrastatBooleanCB0
70ProjNum SearchProject NumberStringSTR15_LBAU15
71CostCatID SearchCost Category IDStringSTR15_LBAU15
72TrackedDropShipped SearchTrackedDropShippedBooleanCB0
73OriginatingPrepaymentAmt SearchOriginating Prepayment AmountCurrencyDLR19_RBS0_UTR$19
74ORDISTKN SearchOriginating Discount Taken AmountCurrencyDLR17_RBS0_UTR$17
75ORTDISAM SearchOriginating Trade Discount AmountCurrencyDLR17_RBS0_UTR$17
76ORFRTAMT SearchOriginating Freight AmountCurrencyDLR17_RBS0_UTR$17
77ORMISCAMT SearchOriginating Misc AmountCurrencyDLR19_RBSO_UTR$19
78OriginatingPPTaxAmount SearchOriginating Prepayment Tax AmountCurrencyDLR17_RBS0_UTR$17
azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPurchasing Receipt Line (POP10310)

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