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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
POP70100
You are currently viewing the
COMPANY
database.
Change
COMPANY..POP70100
Table Definition
(
COMPANY..Purchasing Process Documents List
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
PROCORIG
smallint
0
USERID
char(15)
''
The user t...(more)
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PONUMBER
char(17)
''
PO Number ...(more)
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DOCDATE
datetime
'1/1/1900'
The date a...(more)
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USER2ENT
char(15)
''
User To En...(more)
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POSTATUS
smallint
0
PO Status ...(more)
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VENDORID
char(15)
''
Vendor ID:...(more)
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VENDNAME
char(65)
''
Vendor Nam...(more)
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MKTOPROC
tinyint
0
ERROR
smallint
0
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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