Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Purchasing | MC020103 | Multicurrency Payables Transactions | OR1099AM | Originating 1099 Amount |
2 | Microsoft Dynamics GP (0) | Purchasing | PM10900 | Void Payment WORK Temporary File | OR1099AM | Originating 1099 Amount |
3 | Microsoft Dynamics GP (0) | Purchasing | POP10300 | Purchasing Receipt Work | OR1099AM | Originating 1099 Amount |
4 | Microsoft Dynamics GP (0) | Purchasing | POP30300 | Purchasing Receipt History | OR1099AM | Originating 1099 Amount |