Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Sales | IVC10100 | Invoicing Transaction Work | BCKTXAMT | Backout Tax Amount |
2 | Microsoft Dynamics GP (0) | Sales | SOP10100 | Sales Transaction Work | BCKTXAMT | Backout Tax Amount |
3 | Microsoft Dynamics GP (0) | Sales | SOP30200 | Sales Transaction History | BCKTXAMT | Backout Tax Amount |
4 | Microsoft Dynamics GP (0) | Purchasing | POP10100 | Purchase Order Work | BCKTXAMT | Backout Tax Amount |
5 | Microsoft Dynamics GP (0) | Purchasing | POP10110 | Purchase Order Line | BCKTXAMT | Backout Tax Amount |
6 | Microsoft Dynamics GP (0) | Purchasing | POP10300 | Purchasing Receipt Work | BCKTXAMT | Backout Tax Amount |
7 | Microsoft Dynamics GP (0) | Purchasing | POP10310 | Purchasing Receipt Line | BCKTXAMT | Backout Tax Amount |
8 | Microsoft Dynamics GP (0) | Purchasing | POP10600 | Purchasing Shipment Invoice Apply | BCKTXAMT | Backout Tax Amount |
9 | Microsoft Dynamics GP (0) | Purchasing | POP30100 | Purchase Order History | BCKTXAMT | Backout Tax Amount |
10 | Microsoft Dynamics GP (0) | Purchasing | POP30110 | Purchase Order Line History | BCKTXAMT | Backout Tax Amount |
11 | Microsoft Dynamics GP (0) | Purchasing | POP30300 | Purchasing Receipt History | BCKTXAMT | Backout Tax Amount |
12 | Microsoft Dynamics GP (0) | Purchasing | POP30310 | Purchasing Receipt Line History | BCKTXAMT | Backout Tax Amount |