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These are our SOP scripts. All of our scripts for Dynamics GP
can be found here
SOP Scripts
eConnect
taSopDeleteDocumentWrapper
taSopLineDeleteWrapper
taSOPLineIvcInsert Wrapper
taSopLineIvcInsertComponent
taSOPLotAuto - complete procedure
Functions
ddf_Address
ddf_AllHoldsOnASOPDoc
General
Getting Email addresses from Dynamics GP
Move a SOP transaction from open to history
Posting Sequences
SOP40200 'Allow' fields query
sopGetIDNumber
sopTrxDeleteWork
Unvoid a SOP document
Stored Procedures
dd_SOP10102_UPD
dd_SOPGetNextDocNumber/ sopGetIDNumber.
dd_SOPPayment_INS
dd_SOPRound - Round a SOP Multicurrency document to two decimal places
dd_SOPTotal
dd_SOPTotalTaxes
dd_taSopVoidDocumentWrapper
Module List
>
Module PA tables
GST00103
You are currently viewing the
COMPANY
database.
Change
COMPANY..GST00103
Table Definition
(
COMPANY..GST PA Purchasing Receipt
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
PAVIDN
char(17)
''
TaxInvRecvd
tinyint
0
Tax Invoic...(more)
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POP30300.TaxInvRecvd
TaxInvReqd
tinyint
0
Tax Invoic...(more)
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POP10300.TaxInvReqd
APLYWITH
tinyint
0
Apply With...(more)
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RM20101.APLYWITH
PPSTAXRT
smallint
0
PPS Tax Ra...(more)
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POP10300.PPSTAXRT
DocPrinted
tinyint
0
DocPrinted...(more)
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RM10301.DocPrinted
FRTTXAMT
numeric(19,5)
0.00
Freight Ta...(more)
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POP10100.FRTTXAMT
ORFRTTAX
numeric(19,5)
0.00
Originatin...(more)
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POP10100.ORFRTTAX
MSCTXAMT
numeric(19,5)
0.00
Misc Tax A...(more)
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POP10100.MSCTXAMT
ORMSCTAX
numeric(19,5)
0.00
Originatin...(more)
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POP10100.ORMSCTAX
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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