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Skip Navigation LinkseConnect Module : Type : Node : Fields Easy Navigation

taPopRcptHdrInsert

eConnect Errors Each eConnect node has specific errors that are associated with it
Param NameData TypeReqParamDescParam Mode
POPRCTNMchar(17)Yes Receipt Number IN
POPTYPEsmallintYes Receipt Type 1=Shipment 3=Shipment/Invoice IN
VNDDOCNMchar(20)Yes Vendor Document Number IN
receiptdatedatetimeYes Receipt Date IN
ACTLSHIPdatetimeNo Actual Ship Date IN
BACHNUMBchar(15)Yes Batch Number IN
VENDORIDchar(15)Yes Vendor ID IN
VENDNAMEchar(64)No Vendor Name IN
SUBTOTALnumeric(19,5)Yes Subtotal- set to 0 if using AUTOCOST option IN
TRDISAMTnumeric(19,5)No Trade Discount Amount IN
FRTAMNTnumeric(19,5)No Freight Amount IN
MISCAMNTnumeric(19,5)No Misc Amount IN
TAXAMNTnumeric(19,5)No Tax Amount IN
TEN99AMNTnumeric(19,5)No 1099 Amount IN
PYMTRMIDchar(20)No Payment Terms Id IN
DSCPCTAMnumeric(19,5)No Discount Percent Amount IN
DSCDLRAMnumeric(19,5)No Discount Dollar Amount IN
DISAVAMTnumeric(19,5)No Discount Available Amount IN
REFRENCEchar(30)No Reference IN
USER2ENTchar(15)No User who Entered IN
VCHRNMBRchar(20)No Voucher Number IN
Tax_DatedatetimeNo Tax Date IN
TIME1datetimeNo Time IN
WITHHAMTnumeric(19,5)No Withholding amount IN
TXRGNNUMchar(25)No Tax Registration Number IN
AUTOCOSTintNo Parameter to auto fill cost based on PO. 0=enter manually, 1=automatic IN
TAXSCHIDchar(15)No Tax Schedule ID IN
Purchase_Freight_TaxablesmallintNo Purchase Freight Taxable IN
Purchase_Misc_TaxablesmallintNo Purchase Misc Taxable IN
FRTSCHIDchar(15)No Freight Tax Schedule ID IN
MSCSCHIDchar(15)No Misc Tax Schedule ID IN
FRTTXAMTnumeric(19,5)No Freight Tax Amount IN
MSCTXAMTnumeric(19,5)No Misc Tax Amount IN
BCKTXAMTnumeric(19,5)No Back Tax Amount IN
BackoutTradeDiscTaxnumeric(19,5)No Backout Trade Disc Tax Amount IN
SHIPMTHDchar(15)No Shipping method IN
USINGHEADERLEVELTAXESsmallintNo Using Header Level Taxes Flag IN
CREATEDISTsmallintNo Flag to auto create distributions: 0 = Manual; 1 = Automatic IN
CURNCYIDchar(15)No Currency ID IN
XCHGRATEnumeric(19,5)No Exchange Rate IN
RATETPIDchar(15)No Rate Type ID IN
EXPNDATEdatetimeNo Expiration Date IN
EXCHDATEdatetimeNo Exchange Date IN
EXGTBDSCchar(30)No Exchange ID Desc. IN
EXTBLSRCchar(50)No Exchange Rate Source IN
RATEEXPRsmallintNo Rate Expiration IN
DYSTINCRsmallintNo Days to Increment IN
RATEVARCnumeric(19,5)No Rate Variance IN
TRXDTDEFsmallintNo Trx Date Default - 0=Exact Date, 1=Next Date, 2=Previous Date IN
RTCLCMTDsmallintNo Rate Calc. Method - 0=Multiply, 1= Divide IN
PRVDSLMTsmallintNo Previous Days Limits IN
DATELMTSsmallintNo Date Limits - 0=Unlimited, 1=Limited IN
DUEDATEdatetimeNo Due Date IN
DISCDATEdatetimeNo Discount Date IN
NOTETEXTvarchar(8000)No PO Receipt Note Text IN
VADCDTROchar(15)No Remit to Address ID IN
CASHAMNTnumeric(19,5)No Cash Amount - IN
CAMCBKIDchar(15)No Cash Amount Checkbook ID - IN
CDOCNMBRchar(21)No Cash Document Number - IN
CAMTDATEdatetimeNo Cash Amount Date - IN
CAMPMTNMchar(21)No Cash Amount Payment Number - IN
CHEKAMNTnumeric(19,5)No Check Amount - IN
CHAMCBIDchar(15)No Check Amount Checkbook ID - IN
CHEKNMBRchar(21)No Check Number - IN
CHEKDATEdatetimeNo Check Date - IN
CAMPYNBRchar(21)No Check Amount Payment Number - IN
CRCRDAMTnumeric(19,5)No Credit Card Amount - IN
CARDNAMEchar(15)No Credit Card Name - IN
CCRCTNUMchar(21)No Credit Card Receipt Number - IN
CRCARDDTdatetimeNo Credit Card Date - IN
CCAMPYNMchar(21)No Credit Card Amount Payment Number - IN
DISTKNAMnumeric(19,5)No Discount Taken Amoun - IN
RequesterTrxsmallintNo Requester Transaction - 0=false,1=true IN
USRDEFND1char(50)No User Defined field - developer use only IN
USRDEFND2char(50)No User Defined field - developer use only IN
USRDEFND3char(50)No User Defined field - developer use only IN
USRDEFND4varchar(8000)No User Defined field - developer use only IN
USRDEFND5varchar(8000)No User Defined field - developer use only IN
ErrorStateintNo Error Code INOUT
oErrStringvarchar(255)No List of errors encountered INOUT






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