POE Purchase Order History (POP30100)

1	Standard
2	Drop Ship
3	Blanket
4	Blanket Drop Ship

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

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

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

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

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

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

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

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

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

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

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

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

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

0	Multiply
1	Divide

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.

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

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

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

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