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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 IV tables
IV10201
You are currently viewing the
COMPANY
database.
Change
COMPANY..IV10201
Table Definition
(
COMPANY..Inventory Purchase Receipts Detail
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
ITEMNMBR
char(31)
''
Item Numbe...(more)
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join ... more text available
TRXLOCTN
char(11)
''
p>TRX Loca...(more)
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QTYTYPE
smallint
0
QTY Type...(more)
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DOCDATE
datetime
'1/1/1900'
Document D...(more)
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RCTSEQNM
int
0
Receipt SE...(more)
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POP10500.RCTSEQNM
ORIGINDOCTYPE
smallint
0
ORIGINDOCID
char(31)
''
LNSEQNBR
numeric(19,5)
0
Line SEQ N...(more)
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CMPNTSEQ
int
0
Component ...(more)
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SOP10200.CMPNTSEQ
QTYSOLD
numeric(19,5)
0.00
UNITCOST
numeric(19,5)
0.00
Unit Cost:...(more)
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IVIVINDX
int
0
IV IV Inde...(more)
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IVIVOFIX
int
0
IV IV Offs...(more)
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SRCRCTSEQNM
int
0
p>Source R...(more)
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TRXREFERENCE
smallint
0
PCHSRCTY
smallint
0
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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