GP Tables

PA10601 - PA Purchase Order Line

Dynamics GP table PA10601 (PA Purchase Order Line) contains 32 columns including PApurordnum, ORD, BRKFLD1....

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32 Columns

Column Description Type Length
PApurordnum PA Purchase Order No. String 18
ORD Ord Long Integer 4
BRKFLD1 Break Field 1 Integer 2
ITEMNMBR Item Number String 32
VNDITNUM Vendor Item Number String 32
DATEVAL DateValue Date 4
FRTAMNT Freight Amount Currency 10
ITMTSHID Item Tax Schedule ID String 16
MSCCHAMT Misc Charges Amount Currency 10
ORFRTAMT Originating Freight Amount Currency 10
OMISCAMT Originating Misc Charges Amount Currency 10
ORTDISAM Originating Trade Discount Amount Currency 10
PABase_Qty PA Base Qty Currency 10
PABase_Unit_Cost PA Base Unit Cost Currency 10
PAbillnoteidx PA Billing Note Index Currency 10
PACBADDFRMFLY PA CB From Add On The Fly Boolean 2
PACHGORDNO PA Change Order Number String 18
PACogs_Idx PA COGS IDX Long Integer 4
PACOSTCATID PA Cost Category ID String 16
PAIV_Item_Checkbox PA IV Item Checkbox Boolean 2
PALineItemSeq PA Line Item Sequence Long Integer 4
PAORGBSUNITCST PA Originating Base Unit Cost Currency 10
PAprojname PA Project Name String 32
PAPROJNUMBER PA Project Number String 16
PAProjectType PA Project Type Integer 2
PAPurchase_Tax_Options PA Purchase Tax Options Integer 2
PATU PA Transaction Usage1 = Timesheet2 = Equipment Log3 = Miscellaneous Log4 = Purchases/Material5 = Employee Expense Integer 2
PACGBWIPIDX PA WIP IDX Long Integer 4
PostedSubtotal Posted Subtotal Currency 10
PRICELVL Price Level String 16
TRDISAMT Trade Discount Amount Currency 10
UOMSCHDL U Of M Schedule String 12

Related Tables

Tables that share columns with PA10601. Click "Join" to add to your query.