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Product: WennSoft Products (131)
Series: Purchasing
Display Name: PO Tax Work File
Physical Name: PO10500
Technical Name: PO_Tax_WORKSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 VENDORID 
Vendor ID STR_15_Vendor_ID String 15 Key to the PM Vendor Master File (PM00200).
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SELECT
['PO Tax Work File'].VENDORID AS 'PO Tax Work File-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
PO10500 AS ['PO Tax Work File']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['PO Tax Work File'].VENDORID = ['PM Vendor Master File'].VENDORID2 VCHRNMBR Voucher Number STR20_LBAU String 20 Partial key to the PM Key Master File (PM00400).
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SELECT
['PO Tax Work File'].VCHRNMBR AS 'PO Tax Work File-Voucher Number'
,['PM Key Master File'].CNTRLNUM AS 'PM Key Master File-Control Number'
FROM
PO10500 AS ['PO Tax Work File']
INNER JOIN
PM00400 AS ['PM Key Master File']
ON
['PO Tax Work File'].VCHRNMBR = ['PM Key Master File'].CNTRLNUM
AND
['PO Tax Work File'].DOCTYPE = ['PM Key Master File'].DOCTYPE3 DOCTYPE Document Type DDL_Document_Type Integer 0 Click to show/hide Document Types
1 Invoice
2 Finance Charge
3 Miscellaneous Charges
4 Return
5 Credit Memo4 BACHNUMB Batch Number STR15_LBAU String 15 5 TAXDTLID Tax Detail ID STR15_Tax_Detail_ID String 15 Key to the Sales/Purchases Tax Master (TX00201).
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SELECT
['PO Tax Work File'].TAXDTLID AS 'PO Tax Work File-Tax Detail ID'
,['Sales/Purchases Tax Master'].TAXDTLID AS 'Sales/Purchases Tax Master-Tax Detail ID'
FROM
PO10500 AS ['PO Tax Work File']
INNER JOIN
TX00201 AS ['Sales/Purchases Tax Master']
ON
['PO Tax Work File'].TAXDTLID = ['Sales/Purchases Tax Master'].TAXDTLID6 BKOUTTAX Backout Tax YN Boolean 0 7 TAXAMNT Tax Amount DLR17_RBS0_UTR$ Currency 17 8 ORTAXAMT Originating Tax Amount DLR17_RBS0_UTR$ Currency 17 9 PCTAXAMT Purchases Tax Amount DLR19_RBSO_UTR$ Currency 19 10 ORPURTAX Originating Purchases Tax Amount DLR19_RBSO_UTR$ Currency 19 11 FRTTXAMT Freight Tax Amount DLR19_RBSO_UTR$ Currency 19 12 ORFRTTAX Originating Freight Tax Amount DLR19_RBSO_UTR$ Currency 19 13 MSCTXAMT Misc Tax Amount DLR19_RBSO_UTR$ Currency 19 14 ORMSCTAX Originating Misc Tax Amount DLR19_RBSO_UTR$ Currency 19 15 ACTINDX Account Index LI_14 Long Integer 14 Key to the Account Index Master (GL00105).
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SELECT
['PO Tax Work File'].ACTINDX AS 'PO Tax Work File-Account Index'
,['Account Index Master'].ACTINDX AS 'Account Index Master-Account Index'
FROM
PO10500 AS ['PO Tax Work File']
INNER JOIN
GL00105 AS ['Account Index Master']
ON
['PO Tax Work File'].ACTINDX = ['Account Index Master'].ACTINDX16 DOCNUMBR Document Number STR20_Document_Number String 20 17 TRXSORCE TRX Source STR13 String 13 18 TDTTXPUR Tax Detail Total Taxable Purchases DLR19_RBS0_UTR$ Currency 19 19 ORTXBPUR Originating Total Taxable Purchases DLR19_RBSO_UTR$ Currency 19 20 TXDTTPUR Tax Detail Total Purchases DLR19_RBS0_UTR$ Currency 19 21 ORTOTPUR Originating Total Purchases DLR19_RBSO_UTR$ Currency 19 22 CURRNIDX Currency Index INT3 Integer 3 Key to the Currency Setup (MC40200).
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SELECT
['PO Tax Work File'].CURRNIDX AS 'PO Tax Work File-Currency Index'
,['Currency Setup'].CURRNIDX AS 'Currency Setup-Currency Index'
FROM
PO10500 AS ['PO Tax Work File']
INNER JOIN
DYNAMICS..MC40200 AS ['Currency Setup']
ON
['PO Tax Work File'].CURRNIDX = ['Currency Setup'].CURRNIDX23 POSTED Posted True/False Boolean 0