PA10701 - PA PO Receipt Work | Prospr - Dynamics GP Table Reference

PA10701 - PA PO Receipt Work

Select * from PA10701

Column	Description	Data Type	Length	Tables This Field Is In	In Query ()
PAVIDN	PA Vendor Invoice Document No.	String	18	View
CARDNAME	Card Name	String	16	View
CASHAMNT	Cash Amount	Currency	10	View
CAMCBKID	Cash Amount Checkbook ID	String	16	View
CAMTDATE	Cash Amount Date	Date	4	View
CAMPMTNM	Cash Amount Payment Number	String	22	View
CDOCNMBR	Cash Document Number	String	22	View
CHEKAMNT	Check Amount	Currency	10	View
CHAMCBID	Check Amount Checkbook ID	String	16	View
CAMPYNBR	Check Amount Payment Number	String	22	View
CHEKDATE	Check Date	Date	4	View
CHEKNMBR	Check Number	String	22	View
CRCRDAMT	Credit Card Amount	Currency	10	View
CCAMPYNM	Credit Card Amount Payment Number	String	22	View
CRCARDDT	Credit Card Date	Date	4	View
CCRCTNUM	Credit Card Receipt Number	String	22	View
DISTKNAM	Discount Taken Amount	Currency	10	View
NOTEINDX	Note Index	Currency	10	View
ORCASAMT	Originating Cash Amount	Currency	10	View
ORCHKAMT	Originating Check Amount	Currency	10	View
ORCCDAMT	Originating Credit Card Amount	Currency	10	View
ORDISTKN	Originating Discount Taken Amount	Currency	10	View
PACOMM	PA Comment	String	52	View
PAFreight_Taxable_P	PA Freight Taxable - Purchase	Integer	2	View
PAMisc_Taxable_P	PA Misc Taxable - Purchase	Integer	2	View
PAPO_HDR_Errors	PA PO HDR Errors	Long Integer	4	View
PAPO_Line_Errors	PA PO Line Errors	Long Integer	4	View
PApostoDynPM	PA Post to Dyn Payables Mgmt	Boolean	2	View
PA_Trade_Discount_Pcnt	PA Trade Discount Percent	Integer	2	View
PAUD1	PA User Defined 1	String	22	View
PAUD2	PA User Defined 2	String	22	View
TRXTYPE	Transaction Type	Integer	2	View
USEADVTX	Use Advanced Taxes	Integer	2	View