PA Report Purchase Order History (POP30100)

azurecurveProductsProject Accounting (258)PurchasingPA Report Purchase Order History (POP30100)

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Product: Microsoft Dynamics GP (0)
Series: Purchasing

Display Name: Purchase Order History
Physical Name: POP30100
Technical Name: PA_POP_Report_POHist

Group Display Name: Purchasing History
Group Technical Name: Purchasing History

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1PONUMBER SearchPO NumberSTR17_POP_NumberString1817
2POSTATUS SearchPO StatusDDL_PO_StatusInteger20
3STATGRP SearchStatus GroupINT1Integer21
4POTYPE SearchPO TypeDDL_POP_PO_TypeInteger20
Type of Purchase Order.

Click to show/hide PO Types

1	Standard
2	Drop Ship
3	Blanket
4	Blanket Drop Ship
5USER2ENT SearchUser To EnterSTR15_User_IDString1615
Key to the Users Master (SY01400).

Click to show/hide

SELECT
       ['Purchase Order History'].USER2ENT AS 'Purchase Order History-User To Enter'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       POP30100 AS ['Purchase Order History']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['Purchase Order History'].USER2ENT = ['Users Master'].USERID
6CONFIRM1 SearchConfirm WithSTR20String2220
7DOCDATE SearchDocument DateDTDate48
8LSTEDTDT SearchLast Edit DateDT_DateDate46
9LSTPRTDT SearchLast Printed DateDATE_LDate40
10PRMDATE SearchPromised DateDATE_LDate40
11PRMSHPDTE SearchPromised Ship DateDATE_LDate40
12REQDATE SearchRequired DateDATE_LDate40
13REQTNDT SearchRequisition DateDATE_LDate40
14SHIPMTHD SearchShipping MethodSTR15_Shipping_MethodString1615
Key to the Shipping Methods Master (SY03000).

Click to show/hide

SELECT
       ['Purchase Order History'].SHIPMTHD AS 'Purchase Order History-Shipping Method'
       ,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
       POP30100 AS ['Purchase Order History']
INNER JOIN
       SY03000 AS ['Shipping Methods Master']
              ON
                     ['Purchase Order History'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD
15TXRGNNUM SearchTax Registration NumberSTR25String2625
16REMSUBTO SearchRemaining SubtotalDLR17_RBS0_UTR$Currency1017
17SUBTOTAL SearchSubtotalDLR17_RBS0_STR$Currency1017
18TRDISAMT SearchTrade Discount AmountDLR17_RBS0_UTR$Currency1017
19TRDPCTPR SearchTrade Discount Percent (Precise)Trade Discount Percent (Precise)Currency (Variable)1223
20FRTAMNT SearchFreight AmountDLR17_RBS0_UTR$Currency1017
21MSCCHAMT SearchMisc Charges AmountDLR17_RBS0_UTR$Currency1017
22TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency1017
23VENDORID SearchVendor IDSTR_15_Vendor_IDString1615
Key to the PM Vendor Master File (PM00200).

Click to show/hide

SELECT
       ['Purchase Order History'].VENDORID AS 'Purchase Order History-Vendor ID'
       ,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
       POP30100 AS ['Purchase Order History']
INNER JOIN
       PM00200 AS ['PM Vendor Master File']
              ON
                     ['Purchase Order History'].VENDORID = ['PM Vendor Master File'].VENDORID
24VENDNAME SearchVendor NameSTR64_Vendor_NameString6664
25MINORDER SearchMinimum OrderDLR17_$U2Currency1017
26VADCDPAD SearchVendor Address Code - Purchase AddressSTR15_Address_CodeString1615
Partial key to the PM Address MSTR (PM00300).

Click to show/hide

SELECT
       ['Purchase Order History'].VADCDPAD AS 'Purchase Order History-Vendor Address Code - Purchase Address'
       ,['PM Address MSTR'].ADRSCODE AS 'PM Address MSTR-Address Code'
FROM
       POP30100 AS ['Purchase Order History']
INNER JOIN
       PM00300 AS ['PM Address MSTR']
              ON
                     ['Purchase Order History'].VADCDPAD = ['PM Address MSTR'].ADRSCODE
              AND
                     ['Purchase Order History'].VENDORID = ['PM Address MSTR'].VENDORID
27CMPANYID SearchCompany IDINT5Integer24
Key to the Company Master (SY01500).

Click to show/hide

SELECT
       ['Purchase Order History'].CMPANYID AS 'Purchase Order History-Company ID'
       ,['Company Master'].CMPANYID AS 'Company Master-Company ID'
FROM
       POP30100 AS ['Purchase Order History']
INNER JOIN
       DYNAMICS..SY01500 AS ['Company Master']
              ON
                     ['Purchase Order History'].CMPANYID = ['Company Master'].CMPANYID
28PRBTADCD SearchPrimary Billto Address CodeSTR15_LBAUString1615
29PRSTADCD SearchPrimary Shipto Address CodeSTR15_LBAUString1615
30CMPNYNAM SearchCompany NameSTR64_Company_NameString6664
31CONTACT SearchContactSTR60String6260
32ADDRESS1 SearchAddress 1STR60String6260
33ADDRESS2 SearchAddress 2STR60String6260
34ADDRESS3 SearchAddress 3STR60String6260
35CITY SearchCitySTR35String3635
36STATE SearchStateSTR30_StateString3029
37ZIPCODE SearchZip CodeSTR10String1210
38CCode SearchCountry CodeSTR6_VATString86
Key to the VAT Country Code MSTR (VAT10001).

Click to show/hide

SELECT
       ['Purchase Order History'].CCode AS 'Purchase Order History-Country Code'
       ,['VAT Country Code MSTR'].CCode AS 'VAT Country Code MSTR-Country Code'
FROM
       POP30100 AS ['Purchase Order History']
INNER JOIN
       VAT10001 AS ['VAT Country Code MSTR']
              ON
                     ['Purchase Order History'].CCode = ['VAT Country Code MSTR'].CCode
39COUNTRY SearchCountrySTR60String6260
40PHONE1 SearchPhone 1Phone_NumberString2214
41PHONE2 SearchPhone 2Phone_NumberString2214
42PHONE3 SearchPhone 3Phone_Number3String2214
43FAX SearchFaxSTR14_FAXString2214
44PYMTRMID SearchPayment Terms IDSTR20_Payment_Terms_IDString2220
Key to the Payment Terms Master (SY03300).

Click to show/hide

SELECT
       ['Purchase Order History'].PYMTRMID AS 'Purchase Order History-Payment Terms ID'
       ,['Payment Terms Master'].PYMTRMID AS 'Payment Terms Master-Payment Terms ID'
FROM
       POP30100 AS ['Purchase Order History']
INNER JOIN
       SY03300 AS ['Payment Terms Master']
              ON
                     ['Purchase Order History'].PYMTRMID = ['Payment Terms Master'].PYMTRMID
45DSCDLRAM SearchDiscount Dollar AmountDLR11_RBS0_UTR$Currency1011
46DSCPCTAM SearchDiscount Percent AmountINT5_%2Integer25
47DISAMTAV SearchDiscount Amount AvailableDLR17_RBS0_UTR$Currency1017
48DISCDATE SearchDiscount DateDTDate48
49DUEDATE SearchDue DateDTDate48
50CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString1615
Key to the RM Customer MSTR (RM00101).

Click to show/hide

SELECT
       ['Purchase Order History'].CUSTNMBR AS 'Purchase Order History-Customer Number'
       ,['RM Customer MSTR'].CUSTNMBR AS 'RM Customer MSTR-Customer Number'
FROM
       POP30100 AS ['Purchase Order History']
INNER JOIN
       RM00101 AS ['RM Customer MSTR']
              ON
                     ['Purchase Order History'].CUSTNMBR = ['RM Customer MSTR'].CUSTNMBR
51TIMESPRT SearchTimes PrintedINT4_U0Integer24
52CREATDDT SearchCreated DateDTDate48
53MODIFDT SearchModified DateDTDate48
54PONOTIDS SearchPO Note ID ArrayDLR14Currency1014
55PONOTIDS_1 SearchPO Note ID Array[1]DLR14Currency1014
56PONOTIDS_2 SearchPO Note ID Array[2]DLR14Currency1014
57PONOTIDS_3 SearchPO Note ID Array[3]DLR14Currency1014
58PONOTIDS_4 SearchPO Note ID Array[4]DLR14Currency1014
59PONOTIDS_5 SearchPO Note ID Array[5]DLR14Currency1014
60PONOTIDS_6 SearchPO Note ID Array[6]DLR14Currency1014
61PONOTIDS_7 SearchPO Note ID Array[7]DLR14Currency1014
62PONOTIDS_8 SearchPO Note ID Array[8]DLR14Currency1014
63PONOTIDS_9 SearchPO Note ID Array[9]DLR14Currency1014
64PONOTIDS_10 SearchPO Note ID Array[10]DLR14Currency1014
65PONOTIDS_11 SearchPO Note ID Array[11]DLR14Currency1014
66PONOTIDS_12 SearchPO Note ID Array[12]DLR14Currency1014
67PONOTIDS_13 SearchPO Note ID Array[13]DLR14Currency1014
68PONOTIDS_14 SearchPO Note ID Array[14]DLR14Currency1014
69PONOTIDS_15 SearchPO Note ID Array[15]DLR14Currency1014
70TRXSORCE SearchTRX SourceSTR13String1413
71COMMNTID SearchComment IDSTR15_Comment_IDString1615
Key to the Comment Master (SY04200).

Click to show/hide

SELECT
       ['Purchase Order History'].COMMNTID AS 'Purchase Order History-Comment ID'
       ,['Comment Master'].COMMNTID AS 'Comment Master-Comment ID'
FROM
       POP30100 AS ['Purchase Order History']
INNER JOIN
       SY04200 AS ['Comment Master']
              ON
                     ['Purchase Order History'].COMMNTID = ['Comment Master'].COMMNTID
72CANCSUB SearchCanceled SubtotalDLR17_RBS0_STR$Currency1017
73CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['Purchase Order History'].CURNCYID AS 'Purchase Order History-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       POP30100 AS ['Purchase Order History']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Purchase Order History'].CURNCYID = ['Currency Setup'].CURNCYID
74CURRNIDX SearchCurrency IndexINT3Integer23
Key to the Currency Setup (MC40200).

Click to show/hide

SELECT
       ['Purchase Order History'].CURRNIDX AS 'Purchase Order History-Currency Index'
       ,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
       POP30100 AS ['Purchase Order History']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['Purchase Order History'].CURRNIDX = ['Currency Setup'].CURRNIDX
75RATETPID SearchRate Type IDSTR15_Rate_Type_IDString1615
Key to the Multicurrency Rate Type Setup (MC40100).

Click to show/hide

SELECT
       ['Purchase Order History'].RATETPID AS 'Purchase Order History-Rate Type ID'
       ,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
       POP30100 AS ['Purchase Order History']
INNER JOIN
       MC40100 AS ['Multicurrency Rate Type Setup']
              ON
                     ['Purchase Order History'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID
76EXGTBLID SearchExchange Table IDSTR15_Exchange_Table_IDString1615
Key to the Multicurrency Exchange Rate Maintenance (MC00100).

Click to show/hide

SELECT
       ['Purchase Order History'].EXGTBLID AS 'Purchase Order History-Exchange Table ID'
       ,['Multicurrency Exchange Rate Maintenance'].EXGTBLID AS 'Multicurrency Exchange Rate Maintenance-Exchange Table ID'
FROM
       POP30100 AS ['Purchase Order History']
INNER JOIN
       DYNAMICS..MC00100 AS ['Multicurrency Exchange Rate Maintenance']
              ON
                     ['Purchase Order History'].EXGTBLID = ['Multicurrency Exchange Rate Maintenance'].EXGTBLID
77XCHGRATE SearchExchange RateDLR14_Exchange_RateCurrency (Variable)1014
78EXCHDATE SearchExchange DateDT_DateDate46
79TIME1 SearchTimeTM6Time46
80RATECALC 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
81DENXRATE SearchDenomination Exchange RateDLR14_Exchange_RateCurrency (Variable)1014
82MCTRXSTT SearchMC Transaction StateINT1Integer21
MC Transaction State of the transaction. State the transaction was created in. For non multi-currency transactions, this field will be blank.

Click to show/hide MC Transaction States

0	Euro currency is not created or no denomination currencies are enabled.
		1	Originating is not a denomination; Functional is not a denomination
		2	Originating is not a denomination; Functional is the Euro currency.
		3	Originating is not a denomination; Functional is a denomination.
		4	Originating is a denomination; Functional is not a denomination.
		5	Originating is a denomination; Functional is a denomination.
		6	Originating is a denomination; Functional is the Euro currency.
		7	Originating is the Euro currency; Functional is a denomination.
		8	Originating is the Euro currency; Functional is not a denomination.
83OREMSUBT SearchOriginating Remaining SubtotalDLR17_RBS0_UTR$Currency1017
84ORSUBTOT SearchOriginating SubtotalDLR17_RBS0_STR$Currency1017
85Originating_Canceled_Sub SearchOriginating Canceled SubtotalDLR17_RBS0_STR$Currency1017
86ORTDISAM SearchOriginating Trade Discount AmountDLR17_RBS0_UTR$Currency1017
87ORFRTAMT SearchOriginating Freight AmountDLR17_RBS0_UTR$Currency1017
88OMISCAMT SearchOriginating Misc Charges AmountDLR17_RBS0_UTR$Currency1017
89ORTAXAMT SearchOriginating Tax AmountDLR17_RBS0_UTR$Currency1017
90ORDDLRAT SearchOriginating Discount Dollar AmountDLR11_RBS0_UTR$Currency1011
91ODISAMTAV SearchOriginating Discount Amount AvailableDLR17_RBS0_UTR$Currency1017
92BUYERID SearchBuyer IDSTR15_User_IDString1615
Key to the Buyer Master (POP00101).

Click to show/hide

SELECT
       ['Purchase Order History'].BUYERID AS 'Purchase Order History-Buyer ID'
       ,['Buyer Master'].BUYERID AS 'Buyer Master-Buyer ID'
FROM
       POP30100 AS ['Purchase Order History']
INNER JOIN
       POP00101 AS ['Buyer Master']
              ON
                     ['Purchase Order History'].BUYERID = ['Buyer Master'].BUYERID
93ALLOWSOCMTS SearchAllow SO CommitmentsCB_AllowSOCommitmentsBoolean20
94DISGRPER SearchDiscount Grace PeriodINT2_U0Integer22
95DUEGRPER SearchDue Date Grace PeriodINT2_U0Integer22
96Revision_Number SearchRevision NumberINT4Integer24
97TAXSCHID SearchTax Schedule IDSTR15_Tax_Schedule_IDString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['Purchase Order History'].TAXSCHID AS 'Purchase Order History-Tax Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       POP30100 AS ['Purchase Order History']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['Purchase Order History'].TAXSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
98TXSCHSRC SearchTax Schedule SourceINT1Integer21
99BSIVCTTL SearchBased On Invoice TotalYNBoolean20
100Purchase_Freight_Taxable SearchPurchase Freight TaxableDDL_Purchase_Tax_OptionsInteger20
101Purchase_Misc_Taxable SearchPurchase Misc TaxableDDL_Purchase_Tax_OptionsInteger20
102FRTSCHID SearchFreight Schedule IDSTR15_LBAUString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['Purchase Order History'].FRTSCHID AS 'Purchase Order History-Freight Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       POP30100 AS ['Purchase Order History']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['Purchase Order History'].FRTSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
103MSCSCHID SearchMisc Schedule IDSTR15_LBAUString1615
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).

Click to show/hide

SELECT
       ['Purchase Order History'].MSCSCHID AS 'Purchase Order History-Misc Schedule ID'
       ,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
       POP30100 AS ['Purchase Order History']
INNER JOIN
       TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
              ON
                     ['Purchase Order History'].MSCSCHID = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID
104FRTTXAMT SearchFreight Tax AmountDLR19_RBSO_UTR$Currency1019
105ORFRTTAX SearchOriginating Freight Tax AmountDLR19_RBSO_UTR$Currency1019
106MSCTXAMT SearchMisc Tax AmountDLR19_RBSO_UTR$Currency1019
107ORMSCTAX SearchOriginating Misc Tax AmountDLR19_RBSO_UTR$Currency1019
108BCKTXAMT SearchBackout Tax AmountDLR17_RBS0_UTR$Currency1017
109OBTAXAMT SearchOriginating Backout Tax AmountDLR17_RBS0_UTR$Currency1017
110BackoutFreightTaxAmt SearchBackout Freight Tax AmountDLR17_RBS0_UTR$Currency1017
111OrigBackoutFreightTaxAmt SearchOriginating Backout Freight Tax AmountDLR17_RBS0_UTR$Currency1017
112BackoutMiscTaxAmt SearchBackout Misc Tax AmountDLR17_RBS0_UTR$Currency1017
113OrigBackoutMiscTaxAmt SearchOriginating Backout Misc Tax AmountDLR17_RBS0_UTR$Currency1017
114Flags SearchFlagsINT1Integer21
115POPCONTNUM SearchPOP Contract NumberSTR20String2220
116CONTENDDTE SearchContract End DateDATE_LDate40
117CNTRLBLKTBY SearchControl Blanket ByINTInteger20
118PURCHCMPNYNAM SearchPurchase Company NameSTR64_Company_NameString6664
119PURCHCONTACT SearchPurchase ContactSTR60String6260
120PURCHADDRESS1 SearchPurchase Address 1STR60String6260
121PURCHADDRESS2 SearchPurchase Address 2STR60String6260
122PURCHADDRESS3 SearchPurchase Address 3STR60String6260
123PURCHCITY SearchPurchase CitySTR35String3635
124PURCHSTATE SearchPurchase StateSTR30_StateString3029
125PURCHZIPCODE SearchPurchase Zip CodeSTR10String1210
126PURCHCCode SearchPurchase Country CodeSTR6_VATString86
127PURCHCOUNTRY SearchPurchase CountrySTR60String6260
128PURCHPHONE1 SearchPurchase Phone 1Phone_NumberString2214
129PURCHPHONE2 SearchPurchase Phone 2Phone_NumberString2214
130PURCHPHONE3 SearchPurchase Phone 3Phone_Number3String2214
131PURCHFAX SearchPurchase FaxSTR14_FAXString2214
132BLNKTLINEEXTQTYSUM SearchTotal Blanket Line Ext QtyDLR17_QTY_RBS0_UTRCurrency1017
133Workflow_Approval_Status SearchWorkflow Approval StatusDDL_WorkflowApprovalStatusInteger20
134Workflow_Priority SearchWorkflow PriorityDDL_WorkflowPriorityInteger20
135Workflow_Status SearchWorkflow StatusWorkflow StatusInteger20
136Print_Phone_NumberGB SearchPrint Phone Number GBGBInteger20
137PrepaymentAmount SearchPrepayment AmountDLR19_RBS0_UTR$Currency1019
138OriginatingPrepaymentAmt SearchOriginating Prepayment AmountDLR19_RBS0_UTR$Currency1019
139DEX_ROW_TS Searchdatetimedatetime33
DEX_ROW_TS records the time the record was last changed; often used with integration tools to identify which records have changed and need to be synchronised.
140DEX_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)PurchasingPA Report Purchase Order History (POP30100)

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