PO Tax Work File (PO10500)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/PO10500

Product: WennSoft Products (131)
Series: Purchasing

Display Name: PO Tax Work File
Physical Name: PO10500
Technical Name: PO_Tax_WORK

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1VENDORID SearchVendor IDSTR_15_Vendor_IDString1615
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'].VENDORID
2VCHRNMBR SearchVoucher NumberSTR20_LBAUString2220
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'].VCHRNMBR AS 
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'].VCHRNMBR
              AND
                     ['PO Tax Work File'].DOCTYPE = ['PM Key Master File'].DOCTYPE
              AND
                     ['PM Key Master File'].CNTRLTYP = 0
3DOCTYPE SearchDocument TypeDDL_Document_TypeInteger20

Click to show/hide Document Types


1	Invoice
2	Finance Charge
3	Miscellaneous Charges
4	Return
5	Credit Memo
4BACHNUMB SearchBatch NumberSTR15_LBAUString1615
5TAXDTLID SearchTax Detail IDSTR15_Tax_Detail_IDString1615
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'].TAXDTLID
6BKOUTTAX SearchBackout TaxYNBoolean20
7TAXAMNT SearchTax AmountDLR17_RBS0_UTR$Currency1017
8ORTAXAMT SearchOriginating Tax AmountDLR17_RBS0_UTR$Currency1017
9PCTAXAMT SearchPurchases Tax AmountDLR19_RBSO_UTR$Currency1019
10ORPURTAX SearchOriginating Purchases Tax AmountDLR19_RBSO_UTR$Currency1019
11FRTTXAMT SearchFreight Tax AmountDLR19_RBSO_UTR$Currency1019
12ORFRTTAX SearchOriginating Freight Tax AmountDLR19_RBSO_UTR$Currency1019
13MSCTXAMT SearchMisc Tax AmountDLR19_RBSO_UTR$Currency1019
14ORMSCTAX SearchOriginating Misc Tax AmountDLR19_RBSO_UTR$Currency1019
15ACTINDX SearchAccount IndexLI_14Long Integer414
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'].ACTINDX
16DOCNUMBR SearchDocument NumberSTR20_Document_NumberString2220
17TRXSORCE SearchTRX SourceSTR13String1413
18TDTTXPUR SearchTax Detail Total Taxable PurchasesDLR19_RBS0_UTR$Currency1019
19ORTXBPUR SearchOriginating Total Taxable PurchasesDLR19_RBSO_UTR$Currency1019
20TXDTTPUR SearchTax Detail Total PurchasesDLR19_RBS0_UTR$Currency1019
21ORTOTPUR SearchOriginating Total PurchasesDLR19_RBSO_UTR$Currency1019
22CURRNIDX SearchCurrency IndexINT3Integer23
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'].CURRNIDX
23POSTED SearchPostedTrue/FalseBoolean20

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