---
id: object/table/4060
type: object
title: Table 4060 "GPPOPReceiptApply"
summary: Table 4060 "GPPOPReceiptApply" in HybridGP (Microsoft.DataMigration.GP). 50 fields, 2 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - table
  - hybridgp
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 9c4566c97888526bb4b43977c3d2e3339f1aaa3623cc829b033fc099e6e586c4
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/HybridGP/app/src/Migration/History/GPPOPReceiptApply.table.al
    title: src/Apps/W1/HybridGP/app/src/Migration/History/GPPOPReceiptApply.table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 4060
name: GPPOPReceiptApply
namespace: Microsoft.DataMigration.GP
app: HybridGP
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 50
  procedures: 2
  events: 0
  subscribers: 0
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
  calls: 0
  called_by: 0
  implements: 0
---

# Table 4060 "GPPOPReceiptApply"

> Table 4060 "GPPOPReceiptApply" in HybridGP (Microsoft.DataMigration.GP). 50 fields, 2 public procedures. Introduced in BC29, still in BC30.

HybridGP · Microsoft.DataMigration.GP · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/HybridGP/app/src/Migration/History/GPPOPReceiptApply.table.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Extensible | false |
| DataClassification | CustomerContent |

## Fields

Explanation: the field's ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

| No. | Name | Type | Explanation | Notes |
|---|---|---|---|---|
| 1 | PONUMBER | text[18] | PO Number <small>caption</small> |  |
| 2 | POLNENUM | Integer | PO Line Number <small>caption</small> |  |
| 3 | POPRCTNM | text[18] | POP Receipt Number <small>caption</small> |  |
| 4 | RCPTLNNM | Integer | Receipt Line Number <small>caption</small> |  |
| 5 | QTYSHPPD | Decimal | Quantity Shipped <small>caption</small> |  |
| 6 | QTYINVCD | Decimal | Quantity Invoiced <small>caption</small> |  |
| 7 | QTYREJ | Decimal | Quantity Rejected <small>caption</small> |  |
| 8 | QTYMATCH | Decimal | Quantity Matched <small>caption</small> |  |
| 9 | QTYRESERVED | Decimal | Quantity Reserved <small>caption</small> |  |
| 10 | QTYINVRESERVE | Decimal | Quantity Invoice Reserve <small>caption</small> |  |
| 11 | Status | Option | — |  |
| 12 | UMQTYINB | Decimal | U Of M QTY In Base <small>caption</small> |  |
| 13 | OLDCUCST | Decimal | Old Current Cost <small>caption</small> |  |
| 14 | JOBNUMBR | text[18] | Job Number <small>caption</small> |  |
| 15 | COSTCODE | text[28] | Cost Code <small>caption</small> |  |
| 16 | COSTTYPE | Integer | Cost Code Type <small>caption</small> |  |
| 17 | ORCPTCOST | Decimal | Originating Receipt Cost <small>caption</small> |  |
| 18 | OSTDCOST | Decimal | Originating Standard Cost <small>caption</small> |  |
| 19 | APPYTYPE | Option | Apply Type <small>caption</small> |  |
| 20 | POPTYPE | Option | POP Type <small>caption</small> |  |
| 21 | VENDORID | text[16] | Vendor ID <small>caption</small> |  |
| 22 | ITEMNMBR | text[32] | Item Number <small>caption</small> |  |
| 23 | UOFM | text[10] | U Of M <small>caption</small> |  |
| 24 | TRXLOCTN | text[12] | TRX Location <small>caption</small> |  |
| 25 | DATERECD | Date | Date Received <small>caption</small> |  |
| 26 | RCTSEQNM | Integer | Receipt SEQ Number <small>caption</small> |  |
| 27 | SPRCTSEQ | Integer | Split Receipt SEQ Number <small>caption</small> |  |
| 28 | PCHRPTCT | Decimal | Purchase Receipt Cost <small>caption</small> |  |
| 29 | SPRCPTCT | Decimal | Split Receipt Cost <small>caption</small> |  |
| 30 | OREXTCST | Decimal | Originating Extended Cost <small>caption</small> |  |
| 31 | RUPPVAMT | Decimal | Remaining UPPV Amount <small>caption</small> |  |
| 32 | ACPURIDX | Integer | Accrued Purchases Index <small>caption</small> |  |
| 33 | INVINDX | Integer | Inventory Index <small>caption</small> |  |
| 34 | UPPVIDX | Integer | Unrealized Purchase Price Variance Index <small>caption</small> |  |
| 35 | NOTEINDX | Decimal | Note Index <small>caption</small> |  |
| 36 | CURNCYID | text[16] | Currency ID <small>caption</small> |  |
| 37 | CURRNIDX | Integer | Currency Index <small>caption</small> |  |
| 38 | XCHGRATE | Decimal | Exchange Rate <small>caption</small> |  |
| 39 | RATECALC | Option | Rate Calc Method <small>caption</small> |  |
| 40 | DENXRATE | Decimal | Denomination Exchange Rate <small>caption</small> |  |
| 41 | RATETPID | text[16] | Rate Type ID <small>caption</small> |  |
| 42 | EXGTBLID | text[16] | Exchange Table ID <small>caption</small> |  |
| 43 | Capital_Item | Boolean | Capital Item <small>caption</small> |  |
| 44 | Product_Indicator | Integer | Product Indicator <small>caption</small> |  |
| 45 | Total_Landed_Cost_Amount | Decimal | Total Landed Cost Amount <small>caption</small> |  |
| 46 | QTYTYPE | Option | QTY Type <small>caption</small> |  |
| 47 | Posted_LC_PPV_Amount | Decimal | Posted LC PPV Amount <small>caption</small> |  |
| 48 | QTYREPLACED | Decimal | Quantity Replaced <small>caption</small> |  |
| 49 | QTYINVADJ | Decimal | Quantity Invoice Adjustment <small>caption</small> |  |
| 50 | DEX_ROW_ID | Integer | — |  |

## Keys

- PK: POPRCTNM, RCPTLNNM, PONUMBER, POLNENUM
- Key2: POPRCTNM, RCPTLNNM
- Key3: TRXLOCTN, PCHRPTCT

## Procedures

- `GetSumQtyShippedByUnitCost(PO_Number: Text[18]; PO_LineNo: Integer; Location: Text[12]; UnitCost: Decimal): Decimal`
- `GetSumQtyInvoicedByUnitCost(PO_Number: Text[18]; PO_LineNo: Integer; Location: Text[12]; UnitCost: Decimal): Decimal`

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "table", object_name: "GPPOPReceiptApply")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.