Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | BNKRCAMT | Bank Receipts Amount |
2 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | BNKRCAMT | Bank Receipts Amount |
3 | Microsoft Dynamics GP (0) | Purchasing | POP10300 | Purchasing Receipt Work | BNKRCAMT | Bank Receipts Amount |
4 | WennSoft Products (131) | 3rd Party | JCRFP100 | JC RFP Transaction WORK File | BNKRCAMT | Bank Receipts Amount |
5 | WennSoft Products (131) | 3rd Party | JCRFP300 | JC RFP Transaction HIST File | BNKRCAMT | Bank Receipts Amount |