SQL Scripts for Microsoft Dynamics GP: Purchased Items With Serial Numbers and Linked Sales Transactions

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 returns a list of items with serial numbers which were purchased and the linked sales transaction.

CREATE VIEW uv_AZRCRV_AllocatedSerialNumbers 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 ['Purchasing Receipt Line Quantities'].PONUMBER ,['Purchasing Receipt Line Quantities'].VENDORID ,['Purchasing Receipt Line Quantities'].POPRCTNM ,['Sales Serial/Lot Work and History'].ITEMNMBR ,[Purchasing Serial Lot History'].SERLTNUM ,['Sales Serial/Lot Work and History'].SOPTYPE ,CASE ['Sales Serial/Lot Work and History'].SOPTYPE WHEN 1 THEN 'Quote' WHEN 2 THEN 'Order' WHEN 3 THEN 'Invoice' WHEN 5 THEN 'Back Order' ELSE '' END AS 'Type' ,['Sales Serial/Lot Work and History'].SOPNUMBE ,['Sales Transactions'].DOCDATE ,['Sales Transactions'].DOCID FROM POP30330 AS [Purchasing Serial Lot History'] INNER JOIN POP10500 AS ['Purchasing Receipt Line Quantities'] ON ['Purchasing Receipt Line Quantities'].POPRCTNM = [Purchasing Serial Lot History'].POPRCTNM AND ['Purchasing Receipt Line Quantities'].RCPTLNNM = [Purchasing Serial Lot History'].RCPTLNNM LEFT JOIN SOP10201 AS ['Sales Serial/Lot Work and History'] ON ['Sales Serial/Lot Work and History'].SERLTNUM = [Purchasing Serial Lot History'].SERLTNUM LEFT JOIN ( SELECT SOPNUMBE ,SOPTYPE ,DOCID ,DOCDATE ,CUSTNMBR ,CUSTNAME FROM SOP10100 AS ['Sales Transaction Work'] UNION ALL SELECT SOPNUMBE ,SOPTYPE ,DOCID ,DOCDATE ,CUSTNMBR ,CUSTNAME FROM SOP30200 AS ['Sales Transaction History'] ) AS ['Sales Transactions'] ON ['Sales Transactions'].SOPNUMBE = ['Sales Serial/Lot Work and History'].SOPNUMBE AND ['Sales Transactions'].SOPTYPE = ['Sales Serial/Lot Work and History'].SOPTYPE GO GRANT SELECT ON uv_AZRCRV_AllocatedSerialNumbers TO DYNGRP GO

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SQL Scripts for Microsoft Dynamics GP
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Allow Workflow Originator to be an Approver
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Update Accounts and Distributions on Work Status Sales Transactions from Item Card, Tax Details or Posting Account Setup
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Select a List of Vendor Addresses
Set Vendor On Hold When Created
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Check for Corrupt Extended Pricing Records
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Return Items with Incorrect Quantities
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Update Accounts Payable Distribution on Work Status PM Transactions from Posting Account Setup
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Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate (Renewed in 2023)

Microsoft Dynamics 365 Business CentralThe MB-800 Microsoft Dynamics 365 Business Central Functional Consultant certification needs to be renewed on an annual basis; I passed the exam in September 2022 which means it is up for renewal in September this year, but you can actually renew from 6 months prior.

I received an email the other day that I could now renew by taking the online assessment. I figured I might as well have a stab and see if there were areas I needed to improve on over the next few months before having another go at the assessment, but I actually passed the assessment first time.

Certificate confirmation

Still being quite new to BC, I am aware that I am still very much earning about the system and am putting time and effort into continual learning. That said, even after 19 years with Dynamics GP, the previous ERP with which I worked, there is always something new to learn.