Purchasing Shipment Invoice Apply (POP10600)

azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPurchasing Shipment Invoice Apply (POP10600)

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
Physical Name: POP10600
Technical Name: POP_ShipIvcApply

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

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1POPIVCNO SearchPOP Invoice NumberSTR17_POP_NumberString1817
2IVCLINNO SearchInvoice Line NumberLI_Sequence_NumberLong Integer410
3POPRCTNM SearchPOP Receipt NumberSTR17_POP_NumberString1817
4RCPTLNNM SearchReceipt Line NumberLI_Sequence_NumberLong Integer410
5LCLINENUMBER SearchLC Line NumberLI_Sequence_NumberLong Integer410
6Status SearchStatusINTInteger20
7QTYINVCD SearchQTY InvoicedDLR17_QTY_RBS0_UTRCurrency1017
8QTYINVRESERVE SearchQTY Invoice ReserveDLR17_QTY_RBS0_UTRCurrency1017
9ORUNTCST SearchOriginating Unit CostDLR17_RBS0_UTR$Currency1017
10RCPTCOST SearchReceipt CostDLR17_RBS0_UTR$Currency1017
11ORCPTCOST SearchOriginating Receipt CostDLR17_RBS0_UTR$Currency1017
12ACPURTOT SearchAccrued Purchases TotalDLR19_RBS0_STR$Currency1019
13UPPVTOTL SearchUnrealized Purchase Price Variance TotalDLR19_RBS0_STR$Currency1019
14PURPVIDX SearchPurchase Price Variance IndexLI_14Long Integer414
Key to the Account Index Master (GL00105).

Click to show/hide

SELECT
       ['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
15PCHRPTCT SearchPurchase Receipt CostDLR17_RBSO_UTR$Currency1017
16SPRCPTCT SearchSplit Receipt CostDLR17_RBS0_UTR$Currency1017
17CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

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SELECT
       ['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
18CURRNIDX SearchCurrency IndexINT3Integer23
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['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
19XCHGRATE SearchExchange RateDLR14_Exchange_RateCurrency (Variable)1014
20RATECALC SearchRate Calc MethodINTInteger20
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
21DENXRATE SearchDenomination Exchange RateDLR14_Exchange_RateCurrency (Variable)1014
22Revalue_Inventory SearchRevalue InventoryCB_Revalue_InventoryBoolean20
23PPVTotal SearchPurchase Price Variance TotalDLR17_RBS0_STR$Currency1017
24INVINDX SearchInventory IndexLI_14Long Integer414
Key to the Account Index Master (GL00105).

Click to show/hide

SELECT
       ['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
25BCKTXAMT SearchBackout Tax AmountDLR17_RBS0_UTR$Currency1017
26OBTAXAMT SearchOriginating Backout Tax AmountDLR17_RBS0_UTR$Currency1017
27PRCNTOFTTL SearchPercent of TotalDLR1_4Currency106
28DEX_ROW_ID Searchintint1010

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.

azurecurveProductsMicrosoft Dynamics GP (0)PurchasingPurchasing Shipment Invoice Apply (POP10600)

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