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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 | SQL DB Length | Keyable Length |
|---|---|---|---|---|---|---|
| 1 | POPIVCNO  | POP Invoice Number | STR17_POP_Number | String | 18 | 17 |
| 2 | IVCLINNO | Invoice Line Number | LI_Sequence_Number | Long Integer | 4 | 10 |
| 3 | POPRCTNM | POP Receipt Number | STR17_POP_Number | String | 18 | 17 |
| 4 | RCPTLNNM | Receipt Line Number | LI_Sequence_Number | Long Integer | 4 | 10 |
| 5 | LCLINENUMBER | LC Line Number | LI_Sequence_Number | Long Integer | 4 | 10 |
| 6 | Status | Status | INT | Integer | 2 | 0 |
| 7 | QTYINVCD | QTY Invoiced | DLR17_QTY_RBS0_UTR | Currency | 10 | 17 |
| 8 | QTYINVRESERVE | QTY Invoice Reserve | DLR17_QTY_RBS0_UTR | Currency | 10 | 17 |
| 9 | ORUNTCST | Originating Unit Cost | DLR17_RBS0_UTR$ | Currency | 10 | 17 |
| 10 | RCPTCOST | Receipt Cost | DLR17_RBS0_UTR$ | Currency | 10 | 17 |
| 11 | ORCPTCOST | Originating Receipt Cost | DLR17_RBS0_UTR$ | Currency | 10 | 17 |
| 12 | ACPURTOT | Accrued Purchases Total | DLR19_RBS0_STR$ | Currency | 10 | 19 |
| 13 | UPPVTOTL | Unrealized Purchase Price Variance Total | DLR19_RBS0_STR$ | Currency | 10 | 19 |
| 14 | PURPVIDX | Purchase Price Variance Index | LI_14 | Long Integer | 4 | 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 | 10 | 17 |
| 16 | SPRCPTCT | Split Receipt Cost | DLR17_RBS0_UTR$ | Currency | 10 | 17 |
| 17 | CURNCYID | Currency ID | STR15_Currency_ID | String | 16 | 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 | 2 | 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) | 10 | 14 |
| 20 | RATECALC | Rate Calc Method | INT | Integer | 2 | 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) | 10 | 14 |
| 22 | Revalue_Inventory | Revalue Inventory | CB_Revalue_Inventory | Boolean | 2 | 0 |
| 23 | PPVTotal | Purchase Price Variance Total | DLR17_RBS0_STR$ | Currency | 10 | 17 |
| 24 | INVINDX | Inventory Index | LI_14 | Long Integer | 4 | 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 | 10 | 17 |
| 26 | OBTAXAMT | Originating Backout Tax Amount | DLR17_RBS0_UTR$ | Currency | 10 | 17 |
| 27 | PRCNTOFTTL | Percent of Total | DLR1_4 | Currency | 10 | 6 |
| 28 | DEX_ROW_ID | int | int | 10 | 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. | ||||||