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 | InvoiceReceiptDate | Invoice Receipt Date |
2 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | InvoiceReceiptDate | Invoice Receipt Date |
3 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | InvoiceReceiptDate | Invoice Receipt Date |
4 | Microsoft Dynamics GP (0) | Purchasing | POP10300 | Purchasing Receipt Work | InvoiceReceiptDate | Invoice Receipt Date |
5 | Microsoft Dynamics GP (0) | Purchasing | POP30300 | Purchasing Receipt History | InvoiceReceiptDate | Invoice Receipt Date |