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Product: Microsoft Dynamics GP (0)
Series: Sales
Display Name: SOP_POPLink Group Display Name: Sales Distribution
Physical Name: SOP60100
Technical Name: SOP_POPLink
Group Technical Name: Sales Distribution
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
---|---|---|---|---|---|---|
1 | SOPNUMBE | SOP Number | String | STR20_SOP_Number | 17 | |
2 | SOPTYPE | SOP Type | Integer | DDL_SOP_Type | 0 | |
3 | LNITMSEQ | Line Item Sequence | Long Integer | LI_Sequence_Number | 10 | |
4 | CMPNTSEQ | Component Sequence | Long Integer | LI_Sequence_Number | 10 | |
5 | PONUMBER | PO Number | String | STR17_POP_Number | 17 | |
6 | ORD | Ord | Long Integer | LI_Sequence_Number | 10 | |
7 | RCTINVCERRORS | Receipt Invoicing Errors | Long Integer | ML_ReceiptInvoicingErrors | 0 | |
8 | RCPTCOST | Receipt Cost | Currency | DLR17_RBS0_UTR$ | 17 | |
9 | RCPTPRIORITY | Receipt Priority | Integer | INT | 0 | |
10 | QTYONPO | QTY On PO | Currency | DLR17_QTY_RBS0_UTR | 17 | |
11 | QTYONPOBASE | QTY On PO In Base | Currency | DLR17_QTY_RBS0_UTR | 17 | |
12 | QTYRECVD | QTY Received | Currency | DLR17_QTY_RBS0_UTR | 17 | |
13 | QTYRECINBASE | QTY Received In Base | Currency | DLR17_QTY_RBS0_UTR | 17 | |
14 | RQSTFFDATE | Requested Fulfillment Date | Date | DATE | 6 | |
15 | QTYBSUOM | QTY In Base U Of M | Currency | DLR17_QTY_RBS0_STR | 17 | |
16 | LOCNCODE | Location Code | String | STR10_Location_Code | 10 | |
Key to the Site Setup (IV40700).
Click to show/hideSELECT
['SOP_POPLink'].LOCNCODE AS 'SOP_POPLink-Location Code'
,['Site Setup'].LOCNCODE AS 'Site Setup-Location Code'
FROM
SOP60100 AS ['SOP_POPLink']
INNER JOIN
IV40700 AS ['Site Setup']
ON
['SOP_POPLink'].LOCNCODE = ['Site Setup'].LOCNCODE | ||||||
17 | ITEMDESC | Item Description | String | STR100 | 100 | |
18 | DOCDATE | Document Date | Date | DT | 8 | |
19 | UOFM | U Of M | String | U_Of_M | 8 | |
The unit of measure. The value in this field must exist in Inventory. |