Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Purchasing | POP10100 | Purchase Order Work | OriginatingPrepaymentAmt | Originating Prepayment Amount |
2 | Microsoft Dynamics GP (0) | Purchasing | POP10170 | Purchase Order Prepayments | OriginatingPrepaymentAmt | Originating Prepayment Amount |
3 | Microsoft Dynamics GP (0) | Purchasing | POP10300 | Purchasing Receipt Work | OriginatingPrepaymentAmt | Originating Prepayment Amount |
4 | Microsoft Dynamics GP (0) | Purchasing | POP10310 | Purchasing Receipt Line | OriginatingPrepaymentAmt | Originating Prepayment Amount |
5 | Microsoft Dynamics GP (0) | Purchasing | POP10800 | Purchasing Receipt Prepayment Apply | OriginatingPrepaymentAmt | Originating Prepayment Amount |
6 | Microsoft Dynamics GP (0) | Purchasing | POP30100 | Purchase Order History | OriginatingPrepaymentAmt | Originating Prepayment Amount |
7 | Microsoft Dynamics GP (0) | Purchasing | POP30300 | Purchasing Receipt History | OriginatingPrepaymentAmt | Originating Prepayment Amount |
8 | Microsoft Dynamics GP (0) | Purchasing | POP30310 | Purchasing Receipt Line History | OriginatingPrepaymentAmt | Originating Prepayment Amount |