Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Sales | SOP10200 | Sales Transaction Amounts Work | ORUNTCST | Originating Unit Cost |
2 | Microsoft Dynamics GP (0) | Sales | SOP30300 | Sales Transaction Amounts History | ORUNTCST | Originating Unit Cost |
3 | Microsoft Dynamics GP (0) | Purchasing | POP10110 | Purchase Order Line | ORUNTCST | Originating Unit Cost |
4 | Microsoft Dynamics GP (0) | Purchasing | POP10210 | Purchasing Requisition Line | ORUNTCST | Originating Unit Cost |
5 | Microsoft Dynamics GP (0) | Purchasing | POP10310 | Purchasing Receipt Line | ORUNTCST | Originating Unit Cost |
6 | Microsoft Dynamics GP (0) | Purchasing | POP10600 | Purchasing Shipment Invoice Apply | ORUNTCST | Originating Unit Cost |
7 | Microsoft Dynamics GP (0) | Purchasing | POP30110 | Purchase Order Line History | ORUNTCST | Originating Unit Cost |
8 | Microsoft Dynamics GP (0) | Purchasing | POP30210 | Purchasing Requisition Line History | ORUNTCST | Originating Unit Cost |
9 | Microsoft Dynamics GP (0) | Purchasing | POP30310 | Purchasing Receipt Line History | ORUNTCST | Originating Unit Cost |