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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
tdd_POP10300 Deferred Revenue Insert
Trigger to copy user defined fields from a POP Requisition to a PO Line
Views
ddv_PayablesWithPOs
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Type
eConnect Types for POP (Purchase Order Processing)
POPDocumentDeleteType
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