POP30300 - Purchasing Receipt History
Dynamics GP table POP30300 (Purchasing Receipt History) contains 103 columns including POPRCTNM, POPTYPE, VNDDOCNM....
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103 Columns
| Column | Description | Type | Length | ||
|---|---|---|---|---|---|
| POPRCTNM | POP Receipt Number | String | 18 | ||
| POPTYPE | POP Type | Integer | 2 | ||
| VNDDOCNM | Vendor Document Number | String | 22 | ||
| receiptdate | Receipt Date | Date | 4 | ||
| GLPOSTDT | GL Posting Date | Date | 4 | ||
| ACTLSHIP | Actual Ship Date | Date | 4 | ||
| BCHSOURC | Batch Source | String | 16 | ||
| BACHNUMB | Batch Number | String | 16 | ||
| VENDORID | Vendor ID | String | 16 | ||
| VENDNAME | Vendor Name | String | 66 | ||
| SUBTOTAL | Subtotal | Currency | 10 | ||
| TRDISAMT | Trade Discount Amount | Currency | 10 | ||
| TRDPCTPR | Trade Discount Percent (Precise) | Currency (Variable) | 12 | ||
| FRTAMNT | Freight Amount | Currency | 10 | ||
| MISCAMNT | Misc Amount | Currency | 10 | ||
| TAXAMNT | Tax Amount | Currency | 10 | ||
| TEN99AMNT | 1099 Amount | Currency | 10 | ||
| PYMTRMID | Payment Terms ID | String | 22 | ||
| DSCPCTAM | Discount Percent Amount | Integer | 2 | ||
| DSCDLRAM | Discount Dollar Amount | Currency | 10 | ||
| DISAVAMT | Discount Available Amount | Currency | 10 | ||
| DISCDATE | Discount Date | Date | 4 | ||
| DUEDATE | Due Date | Date | 4 | ||
| REFRENCE | Reference | String | 32 | ||
| VOIDSTTS | Void Status0 = Document has not been voided.1 = Document has been voided.2 = Document has been marked NSF and voided. | Integer | 2 | ||
Void Status values (2) 0 = Normal1 = Voided | |||||
| RCPTNOTE_1 | Receipt Note ID Array[1] | Currency | 10 | ||
| RCPTNOTE_2 | Receipt Note ID Array[2] | Currency | 10 | ||
| RCPTNOTE_3 | Receipt Note ID Array[3] | Currency | 10 | ||
| RCPTNOTE_4 | Receipt Note ID Array[4] | Currency | 10 | ||
| RCPTNOTE_5 | Receipt Note ID Array[5] | Currency | 10 | ||
| RCPTNOTE_6 | Receipt Note ID Array[6] | Currency | 10 | ||
| RCPTNOTE_7 | Receipt Note ID Array[7] | Currency | 10 | ||
| RCPTNOTE_8 | Receipt Note ID Array[8] | Currency | 10 | ||
| POPHDR1 | POP HDR Errors 1 | Long Integer | 4 | ||
| POPHDR2 | POP HDR Errors 2 | Long Integer | 4 | ||
| POPLNERR | POP LINE Errors | Long Integer | 4 | ||
| POSTEDDT | Posted Date | Date | 4 | ||
| PTDUSRID | Posted User ID | String | 16 | ||
| USER2ENT | User To Enter | String | 16 | ||
| CREATDDT | Created Date | Date | 4 | ||
| MODIFDT | Modified Date | Date | 4 | ||
| TRXSORCE | TRX Source | String | 14 | ||
| VCHRNMBR | Voucher Number | String | 22 | ||
| Tax_Date | Tax Date | Date | 4 | ||
| CURNCYID | Currency ID Functional currency code (e.g., USD, CAD, GBP). Use to filter or group multicurrency transactions. | String | 16 | ||
| CURRNIDX | Currency Index | Integer | 2 | ||
| RATETPID | Rate Type ID | String | 16 | ||
| EXGTBLID | Exchange Table ID | String | 16 | ||
| XCHGRATE | Exchange Rate | Currency (Variable) | 10 | ||
| EXCHDATE | Exchange Date | Date | 4 | ||
| TIME1 | Time | Time | 4 | ||
| RATECALC | Rate Calc Method | Integer | 2 | ||
| DENXRATE | Denomination Exchange Rate | Currency (Variable) | 10 | ||
| MCTRXSTT | MC Transaction State0 = Euro currency is not created or no denomination currencies are enabled.1 = Originating is not a denomination; Functional is not a denomination2 = 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. | Integer | 2 | ||
| ORSUBTOT | Originating Subtotal | Currency | 10 | ||
| ORTDISAM | Originating Trade Discount Amount | Currency | 10 | ||
| ORFRTAMT | Originating Freight Amount | Currency | 10 | ||
| ORMISCAMT | Originating Misc Amount | Currency | 10 | ||
| ORTAXAMT | Originating Tax Amount | Currency | 10 | ||
| OR1099AM | Originating 1099 Amount | Currency | 10 | ||
| ORDDLRAT | Originating Discount Dollar Amount | Currency | 10 | ||
| ORDAVAMT | Originating Discount Available Amount | Currency | 10 | ||
| SIMPLIFD | Simplified | Boolean | 2 | ||
| WITHHAMT | Withholding Amount | Currency | 10 | ||
| ECTRX | EC Transaction | Boolean | 2 | ||
| TXRGNNUM | Tax Registration Number | String | 26 | ||
| TAXSCHID | Tax Schedule ID | String | 16 | ||
| BSIVCTTL | Based On Invoice Total | Boolean | 2 | ||
| Purchase_Freight_Taxable | Purchase Freight Taxable | Integer | 2 | ||
| Purchase_Misc_Taxable | Purchase Misc Taxable | Integer | 2 | ||
| FRTSCHID | Freight Schedule ID | String | 16 | ||
| MSCSCHID | Misc Schedule ID | String | 16 | ||
| FRTTXAMT | Freight Tax Amount | Currency | 10 | ||
| ORFRTTAX | Originating Freight Tax Amount | Currency | 10 | ||
| MSCTXAMT | Misc Tax Amount | Currency | 10 | ||
| ORMSCTAX | Originating Misc Tax Amount | Currency | 10 | ||
| BCKTXAMT | Backout Tax Amount | Currency | 10 | ||
| OBTAXAMT | Originating Backout Tax Amount | Currency | 10 | ||
| TaxInvReqd | Tax Invoice Required | Boolean | 2 | ||
| BackoutFreightTaxAmt | Backout Freight Tax Amount | Currency | 10 | ||
| OrigBackoutFreightTaxAmt | Originating Backout Freight Tax Amount | Currency | 10 | ||
| BackoutMiscTaxAmt | Backout Misc Tax Amount | Currency | 10 | ||
| OrigBackoutMiscTaxAmt | Originating Backout Misc Tax Amount | Currency | 10 | ||
| TaxInvRecvd | Tax Invoice Received | Boolean | 2 | ||
| APLYWITH | Apply Withholding | Boolean | 2 | ||
| PPSTAXRT | PPS Tax Rate | Integer | 2 | ||
| SHIPMTHD | Shipping Method | String | 16 | ||
| Total_Landed_Cost_Amount | Total Landed Cost Amount | Currency | 10 | ||
| CBVAT | Cash Based VAT | Boolean | 2 | ||
| VADCDTRO | Vendor Address Code - Remit To | String | 16 | ||
| REVALJRNENTRY | Revaluation Journal Entry | Long Integer | 4 | ||
| REVALTRXSOURCE | Revaluation TRX Source | String | 14 | ||
| TEN99TYPE | 1099 Type1 – Not a 1099 vendor2 – Dividend3 – Interest4 - Miscellaneous | Integer | 2 | ||
1099 Type values (5) 1 = Not a 1099 Vendor2 = Dividend3 = Interest4 = Miscellaneous5 = Nonemployee Compensation | |||||
| TEN99BOXNUMBER | 1099 Box Number | Integer | 2 | ||
| REPLACEGOODS | Replace Returned Goods | Boolean | 2 | ||
| INVOICEEXPECTED | Invoice Expected Returns | Boolean | 2 | ||
| PrepaymentAmount | Prepayment Amount | Currency | 10 | ||
| OriginatingPrepaymentAmt | Originating Prepayment Amount | Currency | 10 | ||
| POP_HDR_Errors_4 | POP HDR Errors 4 | Long Integer | 4 | ||
| DISTKNAM | Discount Taken Amount | Currency | 10 | ||
| ORDISTKN | Originating Discount Taken Amount | Currency | 10 | ||
| DISAVTKN | Discount Available Taken | Currency | 10 | ||
| ORDATKN | Originating Discount Available Taken | Currency | 10 | ||
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