PA PO Shipment Invoice Apply (PA10731)

azurecurveProductsProject Accounting (258)ProjectPA PO Shipment Invoice Apply (PA10731)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PA10731

Product: Project Accounting (258)
Series: Project

Display Name: PA PO Shipment Invoice Apply
Physical Name: PA10731
Technical Name: PA_PO_ShipIvcApply

Group Display Name: PA Purchasing Transactions
Group Technical Name: PA 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
3PAVIDN SearchPA Vendor Invoice Document No.STR17_LBAUString1817
4RCPTLNNM SearchReceipt Line NumberLI_Sequence_NumberLong Integer410
5LCLINENUMBER SearchLC Line NumberLI_Sequence_NumberLong Integer410
6UNITCOST SearchUnit CostDLR17_RBS0_UTR$Currency1017
7DEX_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.

azurecurveProductsProject Accounting (258)ProjectPA PO Shipment Invoice Apply (PA10731)

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