Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Purchasing | PM20400 | PM Scheduled Payments Header | ORIG_VOUCHER_NUM | Original Voucher Number |
2 | Microsoft Dynamics GP (0) | Purchasing | PM30401 | PM Scheduled Payments Header History | ORIG_VOUCHER_NUM | Original Voucher Number |
3 | Microsoft Dynamics GP (0) | Purchasing | PMV0100 | PM Scheduled Payment Header View | ORIG_VOUCHER_NUM | Original Voucher Number |
4 | WennSoft Products (131) | 3rd Party | JCRFP100 | JC RFP Transaction WORK File | ORIG_VOUCHER_NUM | Original Voucher Number |
5 | WennSoft Products (131) | 3rd Party | JCRFP300 | JC RFP Transaction HIST File | ORIG_VOUCHER_NUM | Original Voucher Number |