Purchasing Receipt Line (POP10310)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/POP10310

Product: Microsoft Dynamics GP (0)
Series: Purchasing

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

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

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'].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 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'].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 IndexLI_14Long Integer14
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 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'].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]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
29VCTNMTHD SearchValuation MethodDDL_Valuation_MethodInteger0
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 SourceSTR13String13
31JOBNUMBR SearchJob NumberSTR17_LBAUString17
32COSTCODE SearchCost CodeSTR27String27
33COSTTYPE SearchCost Code TypeINT3_RB0_UInteger3
34CURNCYID SearchCurrency IDSTR15_Currency_IDString15
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 IndexINT3Integer3
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 IDSTR15_Rate_Type_IDString15
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 RateDLR14_Exchange_RateCurrency (Variable)14
38RATECALC SearchRate Calc MethodINTInteger0
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 RateDLR14_Exchange_RateCurrency (Variable)14
40ORUNTCST SearchOriginating Unit CostDLR17_RBS0_UTR$Currency17
41OREXTCST SearchOriginating Extended CostDLR17_RBS0_UTR$Currency17
42ODECPLCU SearchOriginating Decimal Places CurrencyDDL_Decimal_Places_DollarsInteger0
43BOLPRONUMBER SearchBOL_PRO NumberSTR30String30
44Capital_Item SearchCapital ItemCB_Capital_ItemBoolean0
45Product_Indicator SearchProduct IndicatorDDL_Product_IndicatorInteger0
46Purchase_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
47Purchase_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'].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 IDSTR15_LBAUString15
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 TotalYNBoolean0
50TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency17
51ORTAXAMT SearchOriginating Tax AmountDLR17_RBS0_UTR$Currency17
52BCKTXAMT SearchBackout Tax AmountDLR17_RBS0_UTR$Currency17
53OBTAXAMT SearchOriginating Backout Tax AmountDLR17_RBS0_UTR$Currency17
54Revalue_Inventory SearchRevalue InventoryCB_Revalue_InventoryBoolean0
55Tolerance_Percentage SearchTolerance PercentageLI7_U%3Long Integer7
56PURPVIDX SearchPurchase Price Variance IndexLI_14Long Integer14
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 AmountDLR17_RBS0_UTR$Currency17
58SHIPMTHD SearchShipping MethodSTR15_Shipping_MethodString15
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 IDSTR15_LBAUString15
60Landed_Cost_Warnings SearchLanded Cost WarningsINT3Integer3
61BackoutTradeDiscTax SearchBackout Trade Discount Tax AmountDLR17_RBS0_UTR$Currency17
62OrigBackoutTradeDiscTax SearchOriginating Backout Trade Discount Tax AmountDLR17_RBS0_UTR$Currency17
63Landed_Cost SearchLanded CostCBBoolean0
64Invoice_Match SearchInvoice MatchCB_Invoice_MatchBoolean0
65RCPTRETNUM SearchReceipt Return NumberSTR17_POP_NumberString17
66RCPTRETLNNUM SearchReceipt Return Line NumberLI_Sequence_NumberLong Integer10
67INVRETNUM SearchInvoice Return NumberSTR17_POP_NumberString17
68INVRETLNNUM SearchInvoice Return Line NumberLI_Sequence_NumberLong Integer10
69ISLINEINTRA SearchIsLineIntrastatCBBoolean0
70ProjNum SearchProject NumberSTR15_LBAUString15
71CostCatID SearchCost Category IDSTR15_LBAUString15
72TrackedDropShipped SearchTrackedDropShippedCBBoolean0
73OriginatingPrepaymentAmt SearchOriginating Prepayment AmountDLR19_RBS0_UTR$Currency19
74ORDISTKN SearchOriginating Discount Taken AmountDLR17_RBS0_UTR$Currency17
75ORTDISAM SearchOriginating Trade Discount AmountDLR17_RBS0_UTR$Currency17
76ORFRTAMT SearchOriginating Freight AmountDLR17_RBS0_UTR$Currency17
77ORMISCAMT SearchOriginating Misc AmountDLR19_RBSO_UTR$Currency19
78OriginatingPPTaxAmount SearchOriginating Prepayment Tax AmountDLR17_RBS0_UTR$Currency17
79DEX_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.

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