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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 POP tables
POP40300
You are currently viewing the
COMPANY
database.
Change
COMPANY..POP40300
Table Definition
(
COMPANY..popFeaturedItems
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
ITEMNMBR
char
''
span style...(more)
Join Now
JC00701.ITEMNMBR
join ... more text available
ORD
int
0
UOFM
char
''
U of M The...(more)
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gpItmCus.UOFM
See I... more text available
UNITCOST
numeric
0.00
Unit Cost:...(more)
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SEE30303.UNITCOST
VENDORID
char
''
Vendor ID:...(more)
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PM00200.VENDORID
join ... more text available
ITEMDESC
char
''
Item Descr...(more)
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WO010116.ITEMDESC
NONINVEN
smallint
0
DECPLCUR
smallint
0
Number of ...(more)
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DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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