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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 PM tables
PM00203
You are currently viewing the
COMPANY
database.
Change
COMPANY..PM00203
Table Definition
(
COMPANY..Vendor Accounts
)
This table holds additional purchasing accounts for a Vendor.
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
VENDORID
char(15)
''
Vendor ID:...(more)
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join ... more text available
DISTTYPE
smallint
0
Distributi...(more)
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SEQNUMBR
int
0
Sequence N...(more)
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ACTINDX
int
0
Account In...(more)
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UPR00100.ACTINDX
join ... more text available
Default_On_Trx
tinyint
0
Default on...(more)
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DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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