Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0)  | Purchasing  | POP10110  | Purchase Order Line  | POLNEARY_9  | PO Line Note ID Array[9]  |
2 | Microsoft Dynamics GP (0)  | Purchasing  | POP30110  | Purchase Order Line History  | POLNEARY_9  | PO Line Note ID Array[9]  |
3 | Project Accounting (258)  | Purchasing  | POP10110  | PA Report Purchase Order Line  | POLNEARY_9  | PO Line Note ID Array[9]  |
4 | Project Accounting (258)  | Purchasing  | POP30110  | PA Report Purchase Order Line History  | POLNEARY_9  | PO Line Note ID Array[9]  |
5 | SmartList (1493)  | Pathname  | ASIEXP21  | SmartList Purchasing Line Items  | POLNEARY_9  | PO Line Note ID Array[9]  |