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Microsoft Dynamics GP (Archived)

Match Shipments to Invoice Inquiry Zoom

Posted on by Microsoft Employee

Hello:

In what table in SQL can I find the "Shipment Receipt Number" field held within the Match Shipments to Invoice Inquiry Zoom window.

The "Shipment Receipt Number" field is the shipment receipt number that is matched to the invoice for conducting three-way matching.

Thank you!

John

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  • Verified answer
    Beat Bucher  GP Geek  GPUG All Star Profile Picture
    Beat Bucher GP Gee... 28,021 Super User 2024 Season 1 on at
    RE: Match Shipments to Invoice Inquiry Zoom

    John,

    POP10500 would provide you the Receipt & PO numbers :

    PONUMBER, POPRCTNM

    which in turn would allow you to link to POP30300 with the information about the vendor's invoice #, if that's what you're looking for :

    POPRCTNM, VNDDOCNM

    But you could achieve the same result with the existing SQL view [ReceivingsTransactions] & [ReceivingsLineItems]..

  • Verified answer
    Jothi Krishnan N Profile Picture
    Jothi Krishnan N 1,865 on at
    RE: Match Shipments to Invoice Inquiry Zoom

    John, POP10600 Holds the Invoice to Shipment links, and you have to link POP10500 to get the qty  shipped, invoiced, matched etc.

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Match Shipments to Invoice Inquiry Zoom

    Hi Beat:

    No, I don't recall finding an answer.

    John

  • Suggested answer
    Beat Bucher  GP Geek  GPUG All Star Profile Picture
    Beat Bucher GP Gee... 28,021 Super User 2024 Season 1 on at
    RE: Match Shipments to Invoice Inquiry Zoom

    Hi John,

    Where you able to find the field you're looking after  ?  Receipt info is normally stored in POP10300, POP10310 & POP10500.

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