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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
IV41100
You are currently viewing the
COMPANY
database.
Change
COMPANY..IV41100
Table Definition
(
COMPANY..Inventory Landed Cost
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
Landed_Cost_ID
char(15)
''
Long_Description
char(51)
''
NOTEINDX
numeric(19,5)
0.00
Note Index...(more)
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join ... more text available
VENDORID
char(15)
''
Vendor ID:...(more)
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PM10000.VENDORID
join ... more text available
CURNCYID
char(15)
''
Currency I...(more)
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CM20000
join ... more text available
CURRNIDX
smallint
0
Currency I...(more)
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CM20200.CURRNIDX
join ... more text available
RATETPID
char(15)
''
A valid Ra...(more)
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DECPLCUR
smallint
0
Number of ...(more)
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ODECPLCU
smallint
0
Originatin...(more)
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SOP10200.ODECPLCU
ACPURIDX
int
0
Accrued Pu...(more)
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PM00200.ACPURIDX
PURPVIDX
int
0
Purchase P...(more)
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IV00101.PURPVIDX
Invoice_Match
tinyint
0
CALCMTHD
smallint
0
1 = P...(more)
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Orig_Landed_Cost_Amount
numeric(19,5)
0.00
Calculation_Percentage
int
0
Revalue_Inventory
tinyint
0
Revalue In...(more)
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IV00101.Revalue_Inventory
Tolerance_Percentage
int
0
Tolerance ...(more)
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IV00101.Tolerance_Percentage
Vendor_Note_Index
numeric(19,5)
0.00
Currency_Note_Index
numeric(19,5)
0.00
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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