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IV Tables

These are what I have found to be the most commonly used tables in IV. To see the most common inventory windows mapped out look here.

IV00101 – Item Master 
IV00102 – Item Quantity Master 
IV00103 – Item Vendor Master 
IV00104 – Item Kit Master 
IV00105 – Item Currency Master 
IV00106 – Item Purchasing
IV00107 – Item Price List Options 
IV00108 – Item Price List 
IV00118 – Item Cost Change History 
IV00200 – Item Serial Number Master 
IV00300 – Lot Number Master 
IV00301 – Lot Attribute Master 
IV10000 – Unposted Transactions (header) 
IV10001 – Unposted Transactions (line) 
IV10002 – Unposted Serial and Lot Number
IV10200 – Unposted Purchase Receipts (header) 
IV10201 – Unposted Purchase Receipts (line) 
IV10300 – Unposted Stock Count (header) 
IV10301 – Unposted Stock Count (line) 
IV30101 – Sales Summary History 
IV30102 – Sales Summary Period History 
IV30200 – Transaction History (header) 
IV30300 – Transaction Amounts History (line) 
IV30301 – Transaction Amounts Detail History 
IV30400 – Serial and Lot Number History 
IV30500 – Distribution History 
IV30600 – Lot Attribute History 
IV30700 – Stock Count History (header) 
IV30701 – Stock Count History (line) 

All check boxes in GP: unchecked is a 0 (zero) in the DB and checked is a 1.

All drop down menus on windows, just count down the selection in the drop down: the first item listed is a 1 in the DB, second a 2, etc.

IVDOCTYPE
1 – Adjustment 
2 – Variance 
3 – Transfer 
4 – Receipt 
5 – Return 
6 – Invoice
7 – Assembly 

PSTGSTUS
0 – New Transaction 
1 – Unposted 
2 – Posted 
3 – Posted with Error 

PCHSRCTY
1 – Adjustment 
2 – Variance 
3 – Transfer 
4 – Override 
5 – Receipt 
6 – Return 
7 – Assembly 
8 – In Transit 

ITEMTYPE
1 – Sales Inventory 
2 – Discontinued 
3 – Kit 
4 – Misc Charges 
5 – Services 

ORDERPOLICY
1 – Not planned 
2 – Lot for Lot 
3 – Fixed Order Quantity 
4 – Period Order Quantity 
5 – Order Point 
6 – Manually Planned 

TAXOPTNS
1 – Taxable 
2 – Nontaxable 
3 – Base on customer/vendor 

PRICMTHD
1 – Currency Amount 
2 – % of List Price 
3 – % Markup – Current Cost 
4 – % Markup – Standard Cost 
5 – % Margin – Current Cost 
6 – % Margin – Standard Cost 

QTYTYPE
1 – On Hand 
2 – Returned 
3 – In Use 
4 – In Service 
5 – Damaged 

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