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Product: Microsoft Dynamics GP (0)
Series: Purchasing
Display Name: Purchasing Receipt Prepayment Apply Group Display Name: Purchasing Transactions
Physical Name: POP10800
Technical Name: popPORcptPrepaymentApply
Group Technical Name: Purchasing Transactions
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | POPRCTNM | POP Receipt Number | String | STR17_POP_Number | 17 | |
2 | PONUMBER | PO Number | String | STR17_POP_Number | 17 | |
3 | PMNTNMBR | Payment Number | String | STR20_LBAU | 20 | |
4 | APPLDAMT | Applied Amount | Currency | DLR17_RBS0_STR$ | 17 | |
5 | ORAPPAMT | Originating Applied Amount | Currency | DLR17_RBS0_STR$ | 17 | |
6 | DISTKNAM | Discount Taken Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
7 | ORDISTKN | Originating Discount Taken Amount | Currency | DLR17_RBS0_UTR$ | 17 | |
8 | PrepaymentAccountIndex | Prepayment Account Index | Long Integer | LI_14 | 14 | |
9 | PrepaymentAmount | Prepayment Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
10 | OriginatingPrepaymentAmt | Originating Prepayment Amount | Currency | DLR19_RBS0_UTR$ | 19 | |
11 | PSTGSTUS | Posting Status | Integer | INT | 0 | |
12 | BACHNUMB | Batch Number | String | STR15_LBAU | 15 | |
13 | BCHSOURC | Batch Source | String | STR15 | 15 | |
Records whether the transaction was entered in a batch or not.Click to show/hide the Batch SourcesPM_Trxent Batch
XXPM_Trxent No batch (real-time)
| ||||||
14 | TRXSORCE | TRX Source | String | STR13 | 13 | |
15 | GLPOSTDT | GL Posting Date | Date | DT | 8 | |
16 | VOIDED | Voided | Boolean | CB | 0 |