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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
eayala68
5/5/2015 2:33:39 PM
Checks and POP
Escribe texto o la dirección de un sitio web, o bien,
traduce un documento
.
Cancelar
Quizás quisiste decir:
en
GP10 Necesito
una tabla que me relacione los cheques pagados a proveedores con la orden de compra mediante la cual se gestionó la compra.
Ayuda a mejorar el Traductor de Google.
GP
10.0,
I need
SQL
tables
linking
me
checks
paid to suppliers
with
the purchase order
by which
the purchase
was handled
.
Version:
GP 10
Section:
Dynamics GP
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