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Dynamics 365 Community / Blogs / azurecurve | Ramblings of a Dynamics GP Consultant / SQL Scripts for Microsoft D...

SQL Scripts for Microsoft Dynamics GP: Select a List of Vendors

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Ian Grieve Profile Picture Ian Grieve 22,784
Microsoft Dynamics GPThis script is part of the SQL Scripts for Microsoft Dynamics GP where I will be posted the scripts I wrote against Microsoft Dynamics GP over the 19 years before I stopped working with Dynamics GP.

This script was created as a quick way of extracting a list of vendors from Dynamics GP.

CREATE VIEW [dbo].[uv_AZRCRV_ExtractVendors] AS

/*
Created by Ian Grieve of azurecurve | Ramblings of an IT Professional (http://www.azurecurve.co.uk)
This code is licensed under the Creative Commons Attribution-NonCommercial-ShareAlike 4.0 International (CC BY-NC-SA 4.0 Int).
*/
SELECT

	['PM Vendor Master File'].VENDORID AS [Vendor ID]
	,['PM Vendor Master File'].VENDNAME AS [Vendor Name]
	,['PM Vendor Master File'].VENDSHNM AS [Short Name]
	,['PM Vendor Master File'].VNDCHKNM AS [Check Name]
	,['PM Vendor Master File'].VNDCLSID AS [Class ID]
	,['PM Vendor Master File'].VADDCDPR AS [Primary Address Code]
	,['PM Vendor Master File'].VADCDPAD AS [Purchase Address]
	,['PM Vendor Master File'].VADCDTRO AS [Remit To]
	,['PM Vendor Master File'].VADCDSFR AS [Ship From]
	,['PM Vendor Master File'].ACNMVNDR AS [Vendor Account]
	,['PM Vendor Master File'].COMMENT1 AS [Comment 1]
	,['PM Vendor Master File'].COMMENT2 AS [Comment 2]
	,['PM Vendor Master File'].PYMTRMID AS [Payment Terms]
	,['PM Vendor Master File'].PYMNTPRI AS [Payment Priority]
	,['PM Vendor Master File'].TXRGNNUM AS [Tax Registration]
	,['PM Vendor Master File'].USERDEF1 AS [User-Defined 1]
	,['PM Vendor Master File'].USERDEF2 AS [User-Defined 2]
	,CASE WHEN ['PM Vendor Master File'].CREDTLMT = 1 THEN

		'N'

	WHEN ['PM Vendor Master File'].CREDTLMT = 2 THEN

		'U'

	WHEN ['PM Vendor Master File'].CREDTLMT = 3 THEN

		'A'

	ELSE 'N' END AS [Credit Limit Type]
	,['PM Vendor Master File'].CRLMTDLR AS [Credit Limit Amount]
FROM

	PM00200 AS ['PM Vendor Master File'] WITH (NOLOCK) --PM Vendor Master File (PM00200)
GO

Click to show/hide the SQL Scripts for Microsoft Dynamics GP Series Index

SQL Scripts for Microsoft Dynamics GP
Sales Transactions (Work) Against a Specific Site
Update Site Descriptions From CSV
Select All Primary Keys and Generate ALTER Script
Export Open/History PM Transactions After a Specified Date
Migrate Vendor Emails from Active Docs to Standard Email Fields
Update Inventory Accounts from Item Class
Update Accounts Payable Distribution on Work Status PM Transactions from Posting Account Setup
Update Inventory Distribution on Work Status Purchase Orders from the Item Card
Update Accrued Purchases Distribution on History Receipts from Posting Account Setup
Insert National Accounts from CSV
Import Site Bins From CSV
Update Accounts and Distributions on Work Status Sales Transactions from Item Card, Tax Details or Posting Account Setup
Assign All Items to All Site Bins
SQL Trigger on PO invoice Insert to Change GL posted Date
PO Receipt History View
Workflow Assignment Review
Sales Invoice Query
Assembly Transaction Quantities Required
Generate Standard Cost Update Macro from Text File Import
Validate and Insert/Update Vendor Emails from a Text File
Update Min Order Qty and Average Lead Time on Vendor Item From Text File
Update Mfg Cost Accounts from Mfg Item Class Setup
Create Macro to Delete Items
Update Item Resource Planning on Item Quantity Master from Text File
Update Item Engineering File from a Text File
Insert Mfg BOMs from Text File
Insert Manufacturing Routings from Text File
Return Top Level BOM for Manufacturing Orders
Simple RMA Audit
Allow Workflow Originator to be an Approver
Change Web Service URi
Prefix Companies Names with System Designator
Purchased Items With Serial Numbers and Linked Sales Transactions
Script to Set Transactions as Included on VAT Daybook Return
Get Alpha Characters from an Alphanumeric String
Get Numeric Characters from an Alphanumeric String
Select Next Temporary Creditor ID
Compare Ship To Address on Work Sales Trx Against Customer
Update Ship To Name on Work Sales Transactions to Match the Customer Name
Table Function to Split String on Delimiter
Payment Run Apply Query
Remove Multicurrency from Sales Transactions
Delete Corrupt Extended Pricing Data
Insert Extended Pricing Price Sheet Header
Insert Extended Pricing Price Sheet UofM Work
Insert Extended Pricing Price Sheet Assignments
Update Item Replenishment Method for Manufacturing
Round Extended Pricing Price Sheet Item Value
Select Duplicate Extended Pricing Price Sheet Work Records
Check for Corrupt Extended Pricing Records
Return Items with Incorrect Quantities
List of PM Invoices for Vendors with POs
PO Commitment Detail
Custom Purchase Order Email Notification to Originator on Workflow Final Approval
Change Vendor Change Approvals Joins and Fields
Add Joins and Fields to PM Document Approval Notification Emails
SQL View to Return Quantity Available
SQL View to Return Category Linked to Segment 3 in COA
SQL View to Return Purchase Orders
SQL Script to Return PO Receipts
SQL View to Create Division Tree for Management Reporter
SQL View to Create Division, including UDF 3 and 4, Tree for Management Reporter

Read original post SQL Scripts for Microsoft Dynamics GP: Select a List of Vendors at azurecurve|Ramblings of an IT Professional


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