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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 SOP tables
SOP60300
You are currently viewing the
COMPANY
database.
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COMPANY..SOP60300
Table Definition
(
COMPANY..Sales Customer Item Cross Reference
)
This table contains Customer item information for Inventory Items.
Field Definitions:
What is the 'source' column?
Column Name
Data Type
Default Value
Source
ITEMNMBR
char(31)
''
Item Numbe...(more)
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CUSTNMBR
char(15)
''
Customer N...(more)
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CUSTITEMNMBR
char(31)
''
Customer I...(more)
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CUSTITEMDESC
char(51)
''
Customer I...(more)
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CUSTITEMSHORNAME
char(15)
''
Customer I...(more)
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CUSTITEMGENERICDESC
char(11)
''
Customer I...(more)
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USERDEF1
char(21)
''
UserDefine...(more)
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CM20200.USERDEF1
USERDEF2
char(21)
''
UserDefine...(more)
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CM20200.USERDEF2
USRDEF03
char(21)
''
User Defin...(more)
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USRDEF04
char(21)
''
User Defin...(more)
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USRDEF05
char(21)
''
head...(more)
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USERDEFKEY1
char(51)
''
User Defin...(more)
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USERDEFKEY2
char(51)
''
User Defin...(more)
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USERDEFKEY3
char(51)
''
User Defin...(more)
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USERDEFKEY4
char(51)
''
User Defin...(more)
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NOTEINDX
numeric(19,5)
0.00
Note Index...(more)
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DEX_ROW_ID
int
auto number (1,1)
Unique ide...(more)
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