Dynamics GP Table Reference - COMPANY..POP tables

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These are our POP scripts. All of our scripts for Dynamics GP can be found here

	POP Scripts
	Functions
	ddf_CommaSeparatedPOs
	ddf_CommaSeparatedReceipts
	Function to return all POs on a Contract
	General
	Linking a PO to its Voucher
	Triggers
	ddtaPOPTransactionTypeWrapper
	tdd_POP10300 Deferred Revenue Insert
	Trigger to copy user defined fields from a POP Requisition to a PO Line
	Views
	ddv_PayablesWithPOs

Module List > Module COMPANY..POP tables

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Freq Used		Display Name
	POP00101	Buyer Master

Freq Used		Display Name
	POP10100	Purchase Order Work
The POP_PO table contains the identifying document information for non-historical purchase orders.
	POP10110	Purchase Order Line

	POP10140	Purchasing Manufacturer Numbers

	POP10150	Purchase Order Comment

	POP10160	Purchase Order Tax

	POP10170

	POP10200	popRequisition
Purchase Order Requisition Work
	POP10210	popRequisitionLine
Purchase Order Requisition Line Work
	POP10300	Purchasing Receipt Work
The POP_Receipt table contains the identifying document information for receipts
	POP10306	Purchasing Receipt User-Defined

	POP10310	Purchasing Receipt Line

	POP10330	Purchasing Serial Lot Work

	POP10340	Purchasing Bin Quantities Work

	POP10360	Purchasing Tax

	POP10390	Purchasing Distribution Work
The POP_Distribution table contains the distribution information associated with a given POP_Receipt
	POP10500	Purchasing Receipt Line Quantities

	POP10550	Purchasing Comment

	POP10600	Purchasing Shipment Invoice Apply

	POP10700	Purchasing Landed Cost

	POP10800

	POR10310	Purchasing Return Line

Freq Used		Display Name
	POP30000	Purchasing Batch History

	POP30100	Purchase Order History

	POP30110	Purchase Order Line History

	POP30160	Purchase Order Tax History

	POP30200	popRequisitionHist

	POP30210	popRequisitionLineHist

	POP30300	Purchasing Receipt History

	POP30310	Purchasing Receipt Line History

	POP30330	Purchasing Serial Lot History

	POP30340	Purchasing Bin Quantities History

	POP30360	Purchasing Tax History

	POP30390	Purchasing Distribution History

	POP30700	Purchasing Landed Cost History

Freq Used		Display Name
	POP40100	Purchasing Setup Table

	POP40200	popRequisitionUserAccess

	POP40300	popFeaturedItems

	POP40400	Purchasing User-Defined List Setup

	POP40600	Purchasing Non-IV Item Currency Setup

	POP40800	Purchase Order Generator Site Mapping

	POP40900	Purchase Order Document Delivery Setup

	POP70100	Purchasing Process Documents List

	POP70200	Purchasing Print Exception List Temp

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