| 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 | ORTDISAM | Originating Trade Discount Amount |
| 2 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions | ORTDISAM | Originating Trade Discount Amount |
| 3 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions Debit Copy | ORTDISAM | Originating Trade Discount Amount |
| 4 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions Debit Copy | ORTDISAM | Originating Trade Discount Amount |
| 5 | Microsoft Dynamics GP (0) | Sales | SOP10100 | Sales Transaction Work | ORTDISAM | Originating Trade Discount Amount |
| 6 | Microsoft Dynamics GP (0) | Sales | SOP10200 | Sales Transaction Amounts Work | ORTDISAM | Originating Trade Discount Amount |
| 7 | Microsoft Dynamics GP (0) | Sales | SOP30200 | Sales Transaction History | ORTDISAM | Originating Trade Discount Amount |
| 8 | Microsoft Dynamics GP (0) | Sales | SOP30300 | Sales Transaction Amounts History | ORTDISAM | Originating Trade Discount Amount |
| 9 | Microsoft Dynamics GP (0) | Purchasing | MC020103 | Multicurrency Payables Transactions | ORTDISAM | Originating Trade Discount Amount |
| 10 | Microsoft Dynamics GP (0) | Purchasing | PM10900 | Void Payment WORK Temporary File | ORTDISAM | Originating Trade Discount Amount |
| 11 | Microsoft Dynamics GP (0) | Purchasing | POP10100 | Purchase Order Work | ORTDISAM | Originating Trade Discount Amount |
| 12 | Microsoft Dynamics GP (0) | Purchasing | POP10300 | Purchasing Receipt Work | ORTDISAM | Originating Trade Discount Amount |
| 13 | Microsoft Dynamics GP (0) | Purchasing | POP10310 | Purchasing Receipt Line | ORTDISAM | Originating Trade Discount Amount |
| 14 | Microsoft Dynamics GP (0) | Purchasing | POP11110 | POP PA PO Line View | ORTDISAM | Originating Trade Discount Amount |
| 15 | Microsoft Dynamics GP (0) | Purchasing | POP11310 | POP PA Receipt Line View | ORTDISAM | Originating Trade Discount Amount |
| 16 | Microsoft Dynamics GP (0) | Purchasing | POP30100 | Purchase Order History | ORTDISAM | Originating Trade Discount Amount |
| 17 | Microsoft Dynamics GP (0) | Purchasing | POP30300 | Purchasing Receipt History | ORTDISAM | Originating Trade Discount Amount |
| 18 | Microsoft Dynamics GP (0) | Purchasing | POP30310 | Purchasing Receipt Line History | ORTDISAM | Originating Trade Discount Amount |
| 19 | Microsoft Dynamics GP (0) | Purchasing | POP31110 | POP PA PO Line Hist View | ORTDISAM | Originating Trade Discount Amount |
| 20 | Microsoft Dynamics GP (0) | Purchasing | POP31310 | POP PA Receipt Line Hist View | ORTDISAM | Originating Trade Discount Amount |
| 21 | WennSoft Products (131) | 3rd Party | JC10501 | JC_Invoice_WORK | ORTDISAM | Originating Trade Discount Amount |
| 22 | WennSoft Products (131) | 3rd Party | JC20501 | JC_Invoice_OPEN | ORTDISAM | Originating Trade Discount Amount |
| 23 | WennSoft Products (131) | 3rd Party | JC30501 | JC_Invoice_HIST | ORTDISAM | Originating Trade Discount Amount |
