Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/POP10310
Product: Microsoft Dynamics GP (0)
Series: Purchasing
Display Name: Purchasing Receipt Line Group Display Name: Purchasing Transactions
Physical Name: POP10310
Technical Name: PA_POP_Report_ReceiptLine
Group Technical Name: Purchasing Transactions
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | POPRCTNM  | POP Receipt Number | STR17_POP_Number | String | 17 | |
| 2 | RCPTLNNM | Receipt Line Number | LI_Sequence_Number | Long Integer | 10 | |
| 3 | PONUMBER | PO Number | STR17_POP_Number | String | 17 | |
| 4 | ITEMNMBR | Item Number | STR30_Item_Number | String | 30 | |
Key to the Item Master (IV00101).
Click to show/hideSELECT
['Purchasing Receipt Line'].ITEMNMBR AS 'Purchasing Receipt Line-Item Number'
,['Item Master'].ITEMNMBR AS 'Item Master-Item Number'
FROM
POP10310 AS ['Purchasing Receipt Line']
INNER JOIN
IV00101 AS ['Item Master']
ON
['Purchasing Receipt Line'].ITEMNMBR = ['Item Master'].ITEMNMBR | ||||||
| 5 | ITEMDESC | Item Description | STR100 | String | 100 | |
| 6 | VNDITNUM | Vendor Item Number | Item_Number | String | 30 | |
| 7 | VNDITDSC | Vendor Item Description | STR100 | String | 100 | |
| 8 | UMQTYINB | U Of M QTY In Base | DLR17_QTY_RBS0_STR | Currency | 17 | |
| The quantity of the base unit of measure that is equivalent to one of the units of measure being referenced. | ||||||
| 9 | ACTLSHIP | Actual Ship Date | DT | Date | 8 | |
| 10 | COMMNTID | Comment ID | STR15_Comment_ID | String | 15 | |
Key to the Comment Master (SY04200).
Click to show/hideSELECT
['Purchasing Receipt Line'].COMMNTID AS 'Purchasing Receipt Line-Comment ID'
,['Comment Master'].COMMNTID AS 'Comment Master-Comment ID'
FROM
POP10310 AS ['Purchasing Receipt Line']
INNER JOIN
SY04200 AS ['Comment Master']
ON
['Purchasing Receipt Line'].COMMNTID = ['Comment Master'].COMMNTID | ||||||
| 11 | INVINDX | Inventory Index | LI_14 | Long Integer | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['Purchasing Receipt Line'].INVINDX AS 'Purchasing Receipt Line-Inventory Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
POP10310 AS ['Purchasing Receipt Line']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['Purchasing Receipt Line'].INVINDX = ['Account Index Master'].ACTINDX | ||||||
| 12 | UOFM | U Of M | U_Of_M | String | 8 | |
| The unit of measure. The value in this field must exist in Inventory. | ||||||
| 13 | UNITCOST | Unit Cost | DLR17_RBS0_UTR$ | Currency | 17 | |
| 14 | EXTDCOST | Extended Cost | DLR17_RBS0_UTR$ | Currency | 17 | |
| 15 | LOCNCODE | Location Code | STR10_Location_Code | String | 10 | |
Key to the Site Setup (IV40700).
Click to show/hideSELECT
['Purchasing Receipt Line'].LOCNCODE AS 'Purchasing Receipt Line-Location Code'
,['Site Setup'].LOCNCODE AS 'Site Setup-Location Code'
FROM
POP10310 AS ['Purchasing Receipt Line']
INNER JOIN
IV40700 AS ['Site Setup']
ON
['Purchasing Receipt Line'].LOCNCODE = ['Site Setup'].LOCNCODE | ||||||
| 16 | RcptLineNoteIDArray | ReceiptLine Note ID Array | DLR14 | Currency | 14 | |
| 17 | RcptLineNoteIDArray_1 | ReceiptLine Note ID Array[1] | DLR14 | Currency | 14 | |
| 18 | RcptLineNoteIDArray_2 | ReceiptLine Note ID Array[2] | DLR14 | Currency | 14 | |
| 19 | RcptLineNoteIDArray_3 | ReceiptLine Note ID Array[3] | DLR14 | Currency | 14 | |
| 20 | RcptLineNoteIDArray_4 | ReceiptLine Note ID Array[4] | DLR14 | Currency | 14 | |
| 21 | RcptLineNoteIDArray_5 | ReceiptLine Note ID Array[5] | DLR14 | Currency | 14 | |
| 22 | RcptLineNoteIDArray_6 | ReceiptLine Note ID Array[6] | DLR14 | Currency | 14 | |
| 23 | RcptLineNoteIDArray_7 | ReceiptLine Note ID Array[7] | DLR14 | Currency | 14 | |
| 24 | RcptLineNoteIDArray_8 | ReceiptLine Note ID Array[8] | DLR14 | Currency | 14 | |
| 25 | NONINVEN | Non IV | INT1 | Integer | 1 | |
Used to indicate whether an item is an inventory item or non-inventory item.
Click to show/hide PO Line Statuses0 Inventory item
1 Non-inventory item | ||||||
| 26 | DECPLCUR | Decimal Places Currency | DDL_Decimal_Places_Dollars | Integer | 0 | |
Number of decimal places for the currency values, based on the item's settings.
Click to show/hide Decimal Places Currency7 0 decimals
8 1
9 2
10 3
11 4
12 5 | ||||||
| 27 | DECPLQTY | Decimal Places QTYS | DDL_Decimal_Places_QTYS | Integer | 0 | |
Number of decimal places for the quantities.
Click to show/hide Decimal Places Currency1 0 decimals
2 1
3 2
4 3
5 4
6 5 | ||||||
| 28 | ITMTRKOP | Item Tracking Option | DDL_Track | Integer | 0 | |
Designation for the tracking type of the Item.
Click to show/hide Item Tracking Options1 0 decimals
2 1
3 2
4 3
5 4
6 5 | ||||||
| 29 | VCTNMTHD | Valuation Method | DDL_Valuation_Method | Integer | 0 | |
The valuation method for the inventory line item.
Click to show/hide Valuation methods1 FIFO Perpetual
2 LIFO Perpetual
3 Average Perpetual
4 FIFO Periodic
5 LIFO Periodic | ||||||
| 30 | TRXSORCE | TRX Source | STR13 | String | 13 | |
| 31 | JOBNUMBR | Job Number | STR17_LBAU | String | 17 | |
| 32 | COSTCODE | Cost Code | STR27 | String | 27 | |
| 33 | COSTTYPE | Cost Code Type | INT3_RB0_U | Integer | 3 | |
| 34 | CURNCYID | Currency ID | STR15_Currency_ID | String | 15 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Purchasing Receipt Line'].CURNCYID AS 'Purchasing Receipt Line-Currency ID'
,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
POP10310 AS ['Purchasing Receipt Line']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Purchasing Receipt Line'].CURNCYID = ['Currency Setup'].CURNCYID | ||||||
| 35 | CURRNIDX | Currency Index | INT3 | Integer | 3 | |
Key to the Currency Setup (MC40200).
Click to show/hideSELECT
['Purchasing Receipt Line'].CURRNIDX AS 'Purchasing Receipt Line-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
POP10310 AS ['Purchasing Receipt Line']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['Purchasing Receipt Line'].CURRNIDX = ['Currency Setup'].CURRNIDX | ||||||
| 36 | RATETPID | Rate Type ID | STR15_Rate_Type_ID | String | 15 | |
Key to the Multicurrency Rate Type Setup (MC40100).
Click to show/hideSELECT
['Purchasing Receipt Line'].RATETPID AS 'Purchasing Receipt Line-Rate Type ID'
,['Multicurrency Rate Type Setup'].RATETPID AS 'Multicurrency Rate Type Setup-Rate Type ID'
FROM
POP10310 AS ['Purchasing Receipt Line']
INNER JOIN
MC40100 AS ['Multicurrency Rate Type Setup']
ON
['Purchasing Receipt Line'].RATETPID = ['Multicurrency Rate Type Setup'].RATETPID | ||||||
| 37 | XCHGRATE | Exchange Rate | DLR14_Exchange_Rate | Currency (Variable) | 14 | |
| 38 | RATECALC | Rate Calc Method | INT | Integer | 0 | |
Rate Calc Method of the transaction. For non multi-currency transactions, this field will be blank.
Click to show/hide Rate Calc Methods0 Multiply
1 Divide | ||||||
| 39 | DENXRATE | Denomination Exchange Rate | DLR14_Exchange_Rate | Currency (Variable) | 14 | |
| 40 | ORUNTCST | Originating Unit Cost | DLR17_RBS0_UTR$ | Currency | 17 | |
| 41 | OREXTCST | Originating Extended Cost | DLR17_RBS0_UTR$ | Currency | 17 | |
| 42 | ODECPLCU | Originating Decimal Places Currency | DDL_Decimal_Places_Dollars | Integer | 0 | |
| 43 | BOLPRONUMBER | BOL_PRO Number | STR30 | String | 30 | |
| 44 | Capital_Item | Capital Item | CB_Capital_Item | Boolean | 0 | |
| 45 | Product_Indicator | Product Indicator | DDL_Product_Indicator | Integer | 0 | |
| 46 | Purchase_IV_Item_Taxable | Purchase IV Item Taxable | DDL_Purchase_Tax_Options | Integer | 0 | |
Purchase Inventory Item Taxable setting.
Click to show/hide Purchase IV Item Taxable1 Taxable
2 Non-taxable
3 Base on Vendor | ||||||
| 47 | Purchase_Item_Tax_Schedu | Purchase Item Tax Schedule ID | STR15_LBAU | String | 15 | |
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).
Click to show/hideSELECT
['Purchasing Receipt Line'].Purchase_Item_Tax_Schedu AS 'Purchasing Receipt Line-Purchase Item Tax Schedule ID'
,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
POP10310 AS ['Purchasing Receipt Line']
INNER JOIN
TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
ON
['Purchasing Receipt Line'].Purchase_Item_Tax_Schedu = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID | ||||||
| 48 | Purchase_Site_Tax_Schedu | Purchase Site Tax Schedule ID | STR15_LBAU | String | 15 | |
Key to the Sales/Purchases Tax Schedule Header Master (TX00101).
Click to show/hideSELECT
['Purchasing Receipt Line'].Purchase_Site_Tax_Schedu AS 'Purchasing Receipt Line-Purchase Site Tax Schedule ID'
,['Sales/Purchases Tax Schedule Header Master'].TAXSCHID AS 'Sales/Purchases Tax Schedule Header Master-Tax Schedule ID'
FROM
POP10310 AS ['Purchasing Receipt Line']
INNER JOIN
TX00101 AS ['Sales/Purchases Tax Schedule Header Master']
ON
['Purchasing Receipt Line'].Purchase_Site_Tax_Schedu = ['Sales/Purchases Tax Schedule Header Master'].TAXSCHID | ||||||
| 49 | BSIVCTTL | Based On Invoice Total | YN | Boolean | 0 | |
| 50 | TAXAMNT | Tax Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
| 51 | ORTAXAMT | Originating Tax Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
| 52 | BCKTXAMT | Backout Tax Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
| 53 | OBTAXAMT | Originating Backout Tax Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
| 54 | Revalue_Inventory | Revalue Inventory | CB_Revalue_Inventory | Boolean | 0 | |
| 55 | Tolerance_Percentage | Tolerance Percentage | LI7_U%3 | Long Integer | 7 | |
| 56 | PURPVIDX | Purchase Price Variance Index | LI_14 | Long Integer | 14 | |
Key to the Account Index Master (GL00105).
Click to show/hideSELECT
['Purchasing Receipt Line'].PURPVIDX AS 'Purchasing Receipt Line-Purchase Price Variance Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
POP10310 AS ['Purchasing Receipt Line']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['Purchasing Receipt Line'].PURPVIDX = ['Account Index Master'].ACTINDX | ||||||
| 57 | Remaining_AP_Amount | Remaining AP Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
| 58 | SHIPMTHD | Shipping Method | STR15_Shipping_Method | String | 15 | |
Key to the Shipping Methods Master (SY03000).
Click to show/hideSELECT
['Purchasing Receipt Line'].SHIPMTHD AS 'Purchasing Receipt Line-Shipping Method'
,['Shipping Methods Master'].SHIPMTHD AS 'Shipping Methods Master-Shipping Method'
FROM
POP10310 AS ['Purchasing Receipt Line']
INNER JOIN
SY03000 AS ['Shipping Methods Master']
ON
['Purchasing Receipt Line'].SHIPMTHD = ['Shipping Methods Master'].SHIPMTHD | ||||||
| 59 | Landed_Cost_Group_ID | Landed Cost Group ID | STR15_LBAU | String | 15 | |
| 60 | Landed_Cost_Warnings | Landed Cost Warnings | INT3 | Integer | 3 | |
| 61 | BackoutTradeDiscTax | Backout Trade Discount Tax Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
| 62 | OrigBackoutTradeDiscTax | Originating Backout Trade Discount Tax Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
| 63 | Landed_Cost | Landed Cost | CB | Boolean | 0 | |
| 64 | Invoice_Match | Invoice Match | CB_Invoice_Match | Boolean | 0 | |
| 65 | RCPTRETNUM | Receipt Return Number | STR17_POP_Number | String | 17 | |
| 66 | RCPTRETLNNUM | Receipt Return Line Number | LI_Sequence_Number | Long Integer | 10 | |
| 67 | INVRETNUM | Invoice Return Number | STR17_POP_Number | String | 17 | |
| 68 | INVRETLNNUM | Invoice Return Line Number | LI_Sequence_Number | Long Integer | 10 | |
| 69 | ISLINEINTRA | IsLineIntrastat | CB | Boolean | 0 | |
| 70 | ProjNum | Project Number | STR15_LBAU | String | 15 | |
| 71 | CostCatID | Cost Category ID | STR15_LBAU | String | 15 | |
| 72 | TrackedDropShipped | TrackedDropShipped | CB | Boolean | 0 | |
| 73 | OriginatingPrepaymentAmt | Originating Prepayment Amount | DLR19_RBS0_UTR$ | Currency | 19 | |
| 74 | ORDISTKN | Originating Discount Taken Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
| 75 | ORTDISAM | Originating Trade Discount Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
| 76 | ORFRTAMT | Originating Freight Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
| 77 | ORMISCAMT | Originating Misc Amount | DLR19_RBSO_UTR$ | Currency | 19 | |
| 78 | OriginatingPPTaxAmount | Originating Prepayment Tax Amount | DLR17_RBS0_UTR$ | Currency | 17 | |
| 79 | DEX_ROW_ID | int | int | 10 | ||
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. | ||||||