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Product: Microsoft Dynamics GP (0)
Series: Inventory
Display Name: Inventory Purchase Receipts Work Group Display Name: Inventory Purchase Receipts
Physical Name: IV10200
Technical Name: IV_Purchase_Receipts
Group Technical Name: Inventory Purchase Receipts
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length | |
|---|---|---|---|---|---|---|
| 1 | ITEMNMBR  | Item Number | String | STR30_Item_Number | 30 | |
Key to the Item Master (IV00101).
Click to show/hideSELECT
['Inventory Purchase Receipts Work'].ITEMNMBR AS 'Inventory Purchase Receipts Work-Item Number'
,['Item Master'].ITEMNMBR AS 'Item Master-Item Number'
FROM
IV10200 AS ['Inventory Purchase Receipts Work']
INNER JOIN
IV00101 AS ['Item Master']
ON
['Inventory Purchase Receipts Work'].ITEMNMBR = ['Item Master'].ITEMNMBR | ||||||
| 2 | TRXLOCTN | TRX Location | String | STR10_Location_Code | 10 | |
Key to the Site Setup (IV40700).
Click to show/hideSELECT
['Inventory Purchase Receipts Work'].TRXLOCTN AS 'Inventory Purchase Receipts Work-TRX Location'
,['Site Setup'].LOCNCODE AS 'Site Setup-Location Code'
FROM
IV10200 AS ['Inventory Purchase Receipts Work']
INNER JOIN
IV40700 AS ['Site Setup']
ON
['Inventory Purchase Receipts Work'].TRXLOCTN = ['Site Setup'].LOCNCODE | ||||||
| 3 | DATERECD | Date Received | Date | DATE | 6 | |
| 4 | RCTSEQNM | Receipt SEQ Number | Long Integer | long | 8 | |
| 5 | RCPTSOLD | Receipt Sold | Boolean | YN | 0 | |
| 6 | QTYRECVD | QTY Received | Currency | DLR17_QTY_RBS0_UTR | 17 | |
| 7 | QTYSOLD | QTY Sold | Currency | DLR17_QTY_RBS0_UTR | 17 | |
| 8 | QTYCOMTD | QTY Committed | Currency | DLR17_QTY_RBS0_UTR | 17 | |
| 9 | QTYRESERVED | QTY Reserved | Currency | DLR17_QTY_RBS0_UTR | 17 | |
| 10 | FLRPLNDT | Floor Plan Date | Date | DATE | 6 | |
| 11 | PCHSRCTY | Purchase Receipt Type | Integer | DDL_Purchase_Receipt_Type | 0 | |
| 12 | RCPTNMBR | Receipt Number | String | STR20_Document_Number | 20 | |
| 13 | VENDORID | Vendor ID | String | STR_15_Vendor_ID | 15 | |
Key to the PM Vendor Master File (PM00200).
Click to show/hideSELECT
['Inventory Purchase Receipts Work'].VENDORID AS 'Inventory Purchase Receipts Work-Vendor ID'
,['PM Vendor Master File'].VENDORID AS 'PM Vendor Master File-Vendor ID'
FROM
IV10200 AS ['Inventory Purchase Receipts Work']
INNER JOIN
PM00200 AS ['PM Vendor Master File']
ON
['Inventory Purchase Receipts Work'].VENDORID = ['PM Vendor Master File'].VENDORID | ||||||
| 14 | PORDNMBR | Purchase Order Number | String | Purchase Order Number | 20 | |
| 15 | UNITCOST | Unit Cost | Currency | DLR17_RBS0_UTR$ | 17 | |
| 16 | QTYTYPE | QTY Type | Integer | DDL_QTY_Type | 0 | |
| 17 | Landed_Cost | Landed Cost | Boolean | CB | 0 | |
| 18 | NEGQTYSOPINV | IsNegQtySOPInvoice | Boolean | Boolean | 0 | |
| 19 | VCTNMTHD | Valuation Method | Integer | DDL_Valuation_Method | 0 | |
The valuation method for the inventory line item.
Click to show/hide Valuation methods1 FIFO Perpetual
2 LIFO Perpetual
3 Average Perpetual
4 FIFO Periodic
5 LIFO Periodic | ||||||
| 20 | ADJUNITCOST | Adjusted Unit Cost | Currency | DLR17_RBS0_UTR$ | 17 | |
| 21 | QTYONHND | QTY On Hand | Currency | DLR17_QTY_RBS0_STR | 17 | |