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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
PA14401
You are currently viewing the
COMPANY
database.
Change
COMPANY..PA14401
Table Definition
(
COMPANY..PA PO Receivings Assignment Detail
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
POPRCTNM
char(17)
''
POP Receip...(more)
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POP10300.POPRCTNM
RCPTLNNM
int
0
Receipt Li...(more)
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POP10500.RCPTLNNM
AssignNum
int
0
PAPROJNUMBER
char(15)
''
PA Project...(more)
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join ... more text available
PACOSTCATID
char(15)
''
PA Cost Ca...(more)
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ITEMNMBR
char(31)
''
Item Number.
WO010615.ITEMNMBR
join ... more text available
QUANTITY
numeric(19,5)
0.00
QTY: The n...(more)
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SOP10200.QUANTITY
UOFM
char(9)
''
U Of M: Th...(more)
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SOP10200.UOFM
See I... more text available
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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