Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/POP10600
Product: Microsoft Dynamics GP (0)
Series: Purchasing
Display Name: Purchasing Shipment Invoice Apply Group Display Name: Purchasing Transactions
Physical Name: POP10600
Technical Name: POP_ShipIvcApply
Group Technical Name: Purchasing Transactions
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | POPIVCNO ![]() | POP Invoice Number | STR17_POP_Number | String | 17 | |
2 | IVCLINNO ![]() | Invoice Line Number | LI_Sequence_Number | Long Integer | 10 | |
3 | POPRCTNM ![]() | POP Receipt Number | STR17_POP_Number | String | 17 | |
4 | RCPTLNNM ![]() | Receipt Line Number | LI_Sequence_Number | Long Integer | 10 | |
5 | LCLINENUMBER ![]() | LC Line Number | LI_Sequence_Number | Long Integer | 10 | |
6 | Status ![]() | Status | INT | Integer | 0 | |
7 | QTYINVCD ![]() | QTY Invoiced | DLR17_QTY_RBS0_UTR | Currency | 17 | |
8 | QTYINVRESERVE ![]() | QTY Invoice Reserve | DLR17_QTY_RBS0_UTR | Currency | 17 | |
9 | ORUNTCST ![]() | Originating Unit Cost | DLR17_RBS0_UTR$ | Currency | 17 | |
10 | RCPTCOST ![]() | Receipt Cost | DLR17_RBS0_UTR$ | Currency | 17 | |
11 | ORCPTCOST ![]() | Originating Receipt Cost | DLR17_RBS0_UTR$ | Currency | 17 | |
12 | ACPURTOT ![]() | Accrued Purchases Total | DLR19_RBS0_STR$ | Currency | 19 | |
13 | UPPVTOTL ![]() | Unrealized Purchase Price Variance Total | DLR19_RBS0_STR$ | Currency | 19 | |
14 | PURPVIDX ![]() | Purchase Price Variance Index | LI_14 | Long Integer | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['Purchasing Shipment Invoice Apply'].PURPVIDX AS 'Purchasing Shipment Invoice Apply-Purchase Price Variance Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
POP10600 AS ['Purchasing Shipment Invoice Apply']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['Purchasing Shipment Invoice Apply'].PURPVIDX = ['Account Index Master'].ACTINDX | ||||||
15 | PCHRPTCT ![]() | Purchase Receipt Cost | DLR17_RBSO_UTR$ | Currency | 17 | |
16 | SPRCPTCT ![]() | Split Receipt Cost | DLR17_RBS0_UTR$ | Currency | 17 | |
17 | CURNCYID ![]() | Currency ID | STR15_Currency_ID | String | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Purchasing Shipment Invoice Apply'].CURNCYID AS 'Purchasing Shipment Invoice Apply-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
POP10600 AS ['Purchasing Shipment Invoice Apply']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Purchasing Shipment Invoice Apply'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
18 | CURRNIDX ![]() | Currency Index | INT3 | Integer | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Purchasing Shipment Invoice Apply'].CURRNIDX AS 'Purchasing Shipment Invoice Apply-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
POP10600 AS ['Purchasing Shipment Invoice Apply']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Purchasing Shipment Invoice Apply'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
19 | XCHGRATE ![]() | Exchange Rate | DLR14_Exchange_Rate | Currency (Variable) | 14 | |
20 | RATECALC ![]() | Rate Calc Method | INT | Integer | 0 | |
Rate Calc Method of the transaction. For non multi-currency transactions, this field will be blank.
Click to show/hide Rate Calc Methods0 Multiply
1 Divide | ||||||
21 | DENXRATE ![]() | Denomination Exchange Rate | DLR14_Exchange_Rate | Currency (Variable) | 14 | |
22 | Revalue_Inventory ![]() | Revalue Inventory | CB_Revalue_Inventory | Boolean | 0 | |
23 | PPVTotal ![]() | Purchase Price Variance Total | DLR17_RBS0_STR$ | Currency | 17 | |
24 | INVINDX ![]() | Inventory Index | LI_14 | Long Integer | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['Purchasing Shipment Invoice Apply'].INVINDX AS 'Purchasing Shipment Invoice Apply-Inventory Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
POP10600 AS ['Purchasing Shipment Invoice Apply']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['Purchasing Shipment Invoice Apply'].INVINDX = ['Account Index Master'].ACTINDX | ||||||
25 | BCKTXAMT ![]() | Backout Tax Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
26 | OBTAXAMT ![]() | Originating Backout Tax Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
27 | PRCNTOFTTL ![]() | Percent of Total | DLR1_4 | Currency | 6 | |
28 | DEX_ROW_ID ![]() | int | int | 10 | ||
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. |