Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions | ORDDLRAT | Originating Discount Dollar Amount |
2 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions | ORDDLRAT | Originating Discount Dollar Amount |
3 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions Debit Copy | ORDDLRAT | Originating Discount Dollar Amount |
4 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions Debit Copy | ORDDLRAT | Originating Discount Dollar Amount |
5 | Microsoft Dynamics GP (0) | Sales | SOP10100 | Sales Transaction Work | ORDDLRAT | Originating Discount Dollar Amount |
6 | Microsoft Dynamics GP (0) | Sales | SOP30200 | Sales Transaction History | ORDDLRAT | Originating Discount Dollar Amount |
7 | Microsoft Dynamics GP (0) | Purchasing | MC020103 | Multicurrency Payables Transactions | ORDDLRAT | Originating Discount Dollar Amount |
8 | Microsoft Dynamics GP (0) | Purchasing | POP10100 | Purchase Order Work | ORDDLRAT | Originating Discount Dollar Amount |
9 | Microsoft Dynamics GP (0) | Purchasing | POP10300 | Purchasing Receipt Work | ORDDLRAT | Originating Discount Dollar Amount |
10 | Microsoft Dynamics GP (0) | Purchasing | POP30100 | Purchase Order History | ORDDLRAT | Originating Discount Dollar Amount |
11 | Microsoft Dynamics GP (0) | Purchasing | POP30300 | Purchasing Receipt History | ORDDLRAT | Originating Discount Dollar Amount |