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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 Manufacturing tables
QA010232
You are currently viewing the
COMPANY
database.
Change
COMPANY..QA010232
Table Definition
(
COMPANY..QA_HIST_Incoming_STEP
)
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
RECEIVINGNUMBER_I
char(21)
''
RECTRANSNUMBER_I
smallint
0
SERLTNUM
char(21)
''
Serial/Lot...(more)
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POP10330.SERLTNUM
SLTSQNUM
int
0
Serial/Lot...(more)
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POP10330.SLTSQNUM
Procedure_stepnumber
smallint
0
QASTEPCOMPLI
tinyint
0
QASTEPPASSEDI
tinyint
0
SAMPLESIZE_I
numeric(19,5)
0.00
QAACCEPTNO
int
0
QAREJECTNUMI
int
0
QTYPASSED_I
numeric(19,5)
0.00
QTYFAILED_I
numeric(19,5)
0.00
QTY_Destroyed_in_Testing
numeric(19,5)
0.00
DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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