Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Purchasing | POP10100 | Purchase Order Work | POTYPE | PO Type |
2 | Microsoft Dynamics GP (0) | Purchasing | POP10110 | Purchase Order Line | POTYPE | PO Type |
3 | Microsoft Dynamics GP (0) | Purchasing | POP30100 | Purchase Order History | POTYPE | PO Type |
4 | Microsoft Dynamics GP (0) | Purchasing | POP30110 | Purchase Order Line History | POTYPE | PO Type |
5 | Company Archive (1755) | Company | papopF | PA - Purchase Order Archive Failed | POTYPE | PO Type |
6 | Company Archive (1755) | Company | papopt01 | PA - Purchase Order History | POTYPE | PO Type |
7 | Assign By Checkbook (3183) | Purchasing | ME318304 | Voucher Pay Select Checkbook for PO | POTYPE | PO Type |