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 TypeLength
1PONUMBER SearchPO NumberSTR17_POP_NumberString17
2POSTATUS SearchPO StatusDDL_PO_StatusInteger0
3STATGRP SearchStatus GroupINT1Integer1
4POTYPE SearchPO TypeDDL_POP_PO_TypeInteger0
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_IDString15
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 WithSTR20String20
7DOCDATE SearchDocument DateDTDate8
8LSTEDTDT SearchLast Edit DateDT_DateDate6
9LSTPRTDT SearchLast Printed DateDATE_LDate0
10PRMDATE SearchPromised DateDATE_LDate0
11PRMSHPDTE SearchPromised Ship DateDATE_LDate0
12REQDATE SearchRequired DateDATE_LDate0
13REQTNDT SearchRequisition DateDATE_LDate0
14SHIPMTHD SearchShipping MethodSTR15_Shipping_MethodString15
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 NumberSTR25String25
16REMSUBTO SearchRemaining SubtotalDLR17_RBS0_UTR$Currency17
17SUBTOTAL SearchSubtotalDLR17_RBS0_STR$Currency17
18TRDISAMT SearchTrade Discount AmountDLR17_RBS0_UTR$Currency17
19TRDPCTPR SearchTrade Discount Percent (Precise)Trade Discount Percent (Precise)Currency (Variable)23
20FRTAMNT SearchFreight AmountDLR17_RBS0_UTR$Currency17
21MSCCHAMT SearchMisc Charges AmountDLR17_RBS0_UTR$Currency17
22TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency17
23VENDORID SearchVendor IDSTR_15_Vendor_IDString15
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_NameString64
25MINORDER SearchMinimum OrderDLR17_$U2Currency17
26VADCDPAD SearchVendor Address Code - Purchase AddressSTR15_Address_CodeString15
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 IDINT5Integer4
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_LBAUString15
29PRSTADCD SearchPrimary Shipto Address CodeSTR15_LBAUString15
30CMPNYNAM SearchCompany NameSTR64_Company_NameString64
31CONTACT SearchContactSTR60String60
32ADDRESS1 SearchAddress 1STR60String60
33ADDRESS2 SearchAddress 2STR60String60
34ADDRESS3 SearchAddress 3STR60String60
35CITY SearchCitySTR35String35
36STATE SearchStateSTR30_StateString29
37ZIPCODE SearchZip CodeSTR10String10
38CCode SearchCountry CodeSTR6_VATString6
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 SearchCountrySTR60String60
40PHONE1 SearchPhone 1Phone_NumberString14
41PHONE2 SearchPhone 2Phone_NumberString14
42PHONE3 SearchPhone 3Phone_Number3String14
43FAX SearchFaxSTR14_FAXString14
44PYMTRMID SearchPayment Terms IDSTR20_Payment_Terms_IDString20
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$Currency11
46DSCPCTAM SearchDiscount Percent AmountINT5_%2Integer5
47DISAMTAV SearchDiscount Amount AvailableDLR17_RBS0_UTR$Currency17
48DISCDATE SearchDiscount DateDTDate8
49DUEDATE SearchDue DateDTDate8
50CUSTNMBR SearchCustomer NumberSTR15_RM_Customer_NumberString15
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_U0Integer4
52CREATDDT SearchCreated DateDTDate8
53MODIFDT SearchModified DateDTDate8
54PONOTIDS SearchPO Note ID ArrayDLR14Currency14
55PONOTIDS_1 SearchPO Note ID Array[1]DLR14Currency14
56PONOTIDS_2 SearchPO Note ID Array[2]DLR14Currency14
57PONOTIDS_3 SearchPO Note ID Array[3]DLR14Currency14
58PONOTIDS_4 SearchPO Note ID Array[4]DLR14Currency14
59PONOTIDS_5 SearchPO Note ID Array[5]DLR14Currency14
60PONOTIDS_6 SearchPO Note ID Array[6]DLR14Currency14
61PONOTIDS_7 SearchPO Note ID Array[7]DLR14Currency14
62PONOTIDS_8 SearchPO Note ID Array[8]DLR14Currency14
63PONOTIDS_9 SearchPO Note ID Array[9]DLR14Currency14
64PONOTIDS_10 SearchPO Note ID Array[10]DLR14Currency14
65PONOTIDS_11 SearchPO Note ID Array[11]DLR14Currency14
66PONOTIDS_12 SearchPO Note ID Array[12]DLR14Currency14
67PONOTIDS_13 SearchPO Note ID Array[13]DLR14Currency14
68PONOTIDS_14 SearchPO Note ID Array[14]DLR14Currency14
69PONOTIDS_15 SearchPO Note ID Array[15]DLR14Currency14
70TRXSORCE SearchTRX SourceSTR13String13
71COMMNTID SearchComment IDSTR15_Comment_IDString15
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$Currency17
73CURNCYID SearchCurrency IDSTR15_Currency_IDString15
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 IndexINT3Integer3
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_IDString15
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_IDString15
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)14
78EXCHDATE SearchExchange DateDT_DateDate6
79TIME1 SearchTimeTM6Time6
80RATECALC SearchRate Calc MethodINTInteger0
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)14
82MCTRXSTT SearchMC Transaction StateINT1Integer1
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$Currency17
84ORSUBTOT SearchOriginating SubtotalDLR17_RBS0_STR$Currency17
85Originating_Canceled_Sub SearchOriginating Canceled SubtotalDLR17_RBS0_STR$Currency17
86ORTDISAM SearchOriginating Trade Discount AmountDLR17_RBS0_UTR$Currency17
87ORFRTAMT SearchOriginating Freight AmountDLR17_RBS0_UTR$Currency17
88OMISCAMT SearchOriginating Misc Charges AmountDLR17_RBS0_UTR$Currency17
89ORTAXAMT SearchOriginating Tax AmountDLR17_RBS0_UTR$Currency17
90ORDDLRAT SearchOriginating Discount Dollar AmountDLR11_RBS0_UTR$Currency11
91ODISAMTAV SearchOriginating Discount Amount AvailableDLR17_RBS0_UTR$Currency17
92BUYERID SearchBuyer IDSTR15_User_IDString15
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_AllowSOCommitmentsBoolean0
94DISGRPER SearchDiscount Grace PeriodINT2_U0Integer2
95DUEGRPER SearchDue Date Grace PeriodINT2_U0Integer2
96Revision_Number SearchRevision NumberINT4Integer4
97TAXSCHID SearchTax Schedule IDSTR15_Tax_Schedule_IDString15
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 SourceINT1Integer1
99BSIVCTTL SearchBased On Invoice TotalYNBoolean0
100Purchase_Freight_Taxable SearchPurchase Freight TaxableDDL_Purchase_Tax_OptionsInteger0
101Purchase_Misc_Taxable SearchPurchase Misc TaxableDDL_Purchase_Tax_OptionsInteger0
102FRTSCHID SearchFreight Schedule IDSTR15_LBAUString15
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_LBAUString15
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$Currency19
105ORFRTTAX SearchOriginating Freight Tax AmountDLR19_RBSO_UTR$Currency19
106MSCTXAMT SearchMisc Tax AmountDLR19_RBSO_UTR$Currency19
107ORMSCTAX SearchOriginating Misc Tax AmountDLR19_RBSO_UTR$Currency19
108BCKTXAMT SearchBackout Tax AmountDLR17_RBS0_UTR$Currency17
109OBTAXAMT SearchOriginating Backout Tax AmountDLR17_RBS0_UTR$Currency17
110BackoutFreightTaxAmt SearchBackout Freight Tax AmountDLR17_RBS0_UTR$Currency17
111OrigBackoutFreightTaxAmt SearchOriginating Backout Freight Tax AmountDLR17_RBS0_UTR$Currency17
112BackoutMiscTaxAmt SearchBackout Misc Tax AmountDLR17_RBS0_UTR$Currency17
113OrigBackoutMiscTaxAmt SearchOriginating Backout Misc Tax AmountDLR17_RBS0_UTR$Currency17
114Flags SearchFlagsINT1Integer1
115POPCONTNUM SearchPOP Contract NumberSTR20String20
116CONTENDDTE SearchContract End DateDATE_LDate0
117CNTRLBLKTBY SearchControl Blanket ByINTInteger0
118PURCHCMPNYNAM SearchPurchase Company NameSTR64_Company_NameString64
119PURCHCONTACT SearchPurchase ContactSTR60String60
120PURCHADDRESS1 SearchPurchase Address 1STR60String60
121PURCHADDRESS2 SearchPurchase Address 2STR60String60
122PURCHADDRESS3 SearchPurchase Address 3STR60String60
123PURCHCITY SearchPurchase CitySTR35String35
124PURCHSTATE SearchPurchase StateSTR30_StateString29
125PURCHZIPCODE SearchPurchase Zip CodeSTR10String10
126PURCHCCode SearchPurchase Country CodeSTR6_VATString6
127PURCHCOUNTRY SearchPurchase CountrySTR60String60
128PURCHPHONE1 SearchPurchase Phone 1Phone_NumberString14
129PURCHPHONE2 SearchPurchase Phone 2Phone_NumberString14
130PURCHPHONE3 SearchPurchase Phone 3Phone_Number3String14
131PURCHFAX SearchPurchase FaxSTR14_FAXString14
132BLNKTLINEEXTQTYSUM SearchTotal Blanket Line Ext QtyDLR17_QTY_RBS0_UTRCurrency17
133Workflow_Approval_Status SearchWorkflow Approval StatusDDL_WorkflowApprovalStatusInteger0
134Workflow_Priority SearchWorkflow PriorityDDL_WorkflowPriorityInteger0
135Workflow_Status SearchWorkflow StatusWorkflow StatusInteger0
136Print_Phone_NumberGB SearchPrint Phone Number GBGBInteger0
137PrepaymentAmount SearchPrepayment AmountDLR19_RBS0_UTR$Currency19
138OriginatingPrepaymentAmt SearchOriginating Prepayment AmountDLR19_RBS0_UTR$Currency19
139DEX_ROW_TS Searchdatetimedatetime3
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 Searchintint10

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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