GPPOPReceiptApply #4060

Name: GPPOPReceiptApply — Business Central Table #4060
Creator: Xpertly Ltd

Other table in Microsoft Dynamics 365 Business Central. 55 fields, 0 records in Cronus demo.

Fields

Records

Primary key

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Primary key

The primary key uniquely identifies each record in this table. It consists of: PO Number, PO Line Number, POP Receipt Number, Receipt Line Number.

All fields (55)

GPPOPReceiptApply — FIELDS

NO.	FIELD	TYPE	CLASS
1	PO Number PK	Text	Normal
2	PO Line Number PK	Integer	Normal
3	POP Receipt Number PK	Text	Normal
4	Receipt Line Number PK	Integer	Normal
5	Quantity Shipped	Decimal	Normal
6	Quantity Invoiced	Decimal	Normal
7	Quantity Rejected	Decimal	Normal
8	Quantity Matched	Decimal	Normal
9	Quantity Reserved	Decimal	Normal
10	Quantity Invoice Reserve	Decimal	Normal
11	Status	Option	Normal
12	U Of M QTY In Base	Decimal	Normal
13	Old Current Cost	Decimal	Normal
14	Job Number	Text	Normal
15	Cost Code	Text	Normal
16	Cost Code Type	Integer	Normal
17	Originating Receipt Cost	Decimal	Normal
18	Originating Standard Cost	Decimal	Normal
19	Apply Type	Option	Normal
20	POP Type	Option	Normal
21	Vendor ID	Text	Normal
22	Item Number	Text	Normal
23	U Of M	Text	Normal
24	TRX Location	Text	Normal
25	Date Received	Date	Normal
26	Receipt SEQ Number	Integer	Normal
27	Split Receipt SEQ Number	Integer	Normal
28	Purchase Receipt Cost	Decimal	Normal
29	Split Receipt Cost	Decimal	Normal
30	Originating Extended Cost	Decimal	Normal
31	Remaining UPPV Amount	Decimal	Normal
32	Accrued Purchases Index	Integer	Normal
33	Inventory Index	Integer	Normal
34	Unrealized Purchase Price Variance Index	Integer	Normal
35	Note Index	Decimal	Normal
36	Currency ID	Text	Normal
37	Currency Index	Integer	Normal
38	Exchange Rate	Decimal	Normal
39	Rate Calc Method	Option	Normal
40	Denomination Exchange Rate	Decimal	Normal
41	Rate Type ID	Text	Normal
42	Exchange Table ID	Text	Normal
43	Capital Item	Boolean	Normal
44	Product Indicator	Integer	Normal
45	Total Landed Cost Amount	Decimal	Normal
46	QTY Type	Option	Normal
47	Posted LC PPV Amount	Decimal	Normal
48	Quantity Replaced	Decimal	Normal
49	Quantity Invoice Adjustment	Decimal	Normal
50	DEX_ROW_ID	Integer	Normal
2000000000	System ID	GUID	Normal
2000000001	Created At	DateTime	Normal
2000000002	Created By	GUID	Normal
2000000003	Modified At	DateTime	Normal
2000000004	Modified By	GUID	Normal