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Product: WennSoft Products (131)
Series: Purchasing
Display Name: PO_User_MSTR
Physical Name: PO50101
Technical Name: PO_User_MSTRSeq No Physical Name Display Name Dexterity Data Type SQL Data Type Length 1 USERID 
User ID STR15_User_ID String 15 Key to the Users Master (SY01400).
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SELECT
['PO_User_MSTR'].USERID AS 'PO_User_MSTR-User ID'
,['Users Master'].USERID AS 'Users Master-User ID'
FROM
PO50101 AS ['PO_User_MSTR']
INNER JOIN
DYNAMICS..SY01400 AS ['Users Master']
ON
['PO_User_MSTR'].USERID = ['Users Master'].USERID2 PO_User_Escalation_Group PO_User_Escalation_Group_ID_STR STR15_Escalation_ID String 15 3 PO_User_Email_Addr_STR PO_User_Email_Addr_STR STR50 String 50 4 PO_Enter_Req_Indicator_I PO_Enter_Req_Indicator_INT CB Boolean 0 5 PO_Enter_Orders_Indicato PO_Enter_Orders_Indicator_INT CB Boolean 0 6 PO_Approve_Orders_Indica PO_Approve_Orders_Indicator_INT CB Boolean 0 7 PO_Enter_Req_Start_Date_ PO_Enter_Req_Start_Date_DATE DATE_L Date 0 8 PO_Enter_Req_End_Date_DA PO_Enter_Req_End_Date_DATE DATE_L Date 0 9 PO_Enter_Orders_Start_Da PO_Enter_Orders_Start_Date DATE_L Date 0 10 PO_Enter_Orders_End_Date PO_Enter_Orders_End_Date_DATE DATE_L Date 0 11 PO_Approve_Orders_Start_ PO_Approve_Orders_Start_DATE DATE_L Date 0 12 PO_Approve_Orders_End_DA PO_Approve_Orders_End_DATE DATE_L Date 0 13 PO_Requisition_Limit_Val PO_Requisition_Limit_Value_DOL Dollar19 Currency 19 14 PO_Purch_Ord_Approv_Limi PO_Purch_Ord_Approv_Limit_Val_DOL Dollar19 Currency 19 15 PO_Order_Limit_Value PO_Order_Limit_Value_DOL Dollar19 Currency 19 16 RECSTAT Receivings_Status_CB CB_Receivings_Status Boolean 0 17 INVGDS Invoice_Goods_Status_CB Invoice_Goods_Status_CB Boolean 0 18 PO_Approve_Over_Commitme PO_Approve_Over_Commitments_CB PO_Approve_Over_Commitments_CB Boolean 0