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 | ORFRTAMT | Originating Freight Amount |
2 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions | ORFRTAMT | Originating Freight Amount |
3 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions Debit Copy | ORFRTAMT | Originating Freight Amount |
4 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions Debit Copy | ORFRTAMT | Originating Freight Amount |
5 | Microsoft Dynamics GP (0) | Sales | SOP10100 | Sales Transaction Work | ORFRTAMT | Originating Freight Amount |
6 | Microsoft Dynamics GP (0) | Sales | SOP30200 | Sales Transaction History | ORFRTAMT | Originating Freight Amount |
7 | Microsoft Dynamics GP (0) | Purchasing | MC020103 | Multicurrency Payables Transactions | ORFRTAMT | Originating Freight Amount |
8 | Microsoft Dynamics GP (0) | Purchasing | PM10900 | Void Payment WORK Temporary File | ORFRTAMT | Originating Freight Amount |
9 | Microsoft Dynamics GP (0) | Purchasing | POP10100 | Purchase Order Work | ORFRTAMT | Originating Freight Amount |
10 | Microsoft Dynamics GP (0) | Purchasing | POP10210 | Purchasing Requisition Line | ORFRTAMT | Originating Freight Amount |
11 | Microsoft Dynamics GP (0) | Purchasing | POP10300 | Purchasing Receipt Work | ORFRTAMT | Originating Freight Amount |
12 | Microsoft Dynamics GP (0) | Purchasing | POP10310 | Purchasing Receipt Line | ORFRTAMT | Originating Freight Amount |
13 | Microsoft Dynamics GP (0) | Purchasing | POP30100 | Purchase Order History | ORFRTAMT | Originating Freight Amount |
14 | Microsoft Dynamics GP (0) | Purchasing | POP30210 | Purchasing Requisition Line History | ORFRTAMT | Originating Freight Amount |
15 | Microsoft Dynamics GP (0) | Purchasing | POP30300 | Purchasing Receipt History | ORFRTAMT | Originating Freight Amount |
16 | Microsoft Dynamics GP (0) | Purchasing | POP30310 | Purchasing Receipt Line History | ORFRTAMT | Originating Freight Amount |