Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0)  | Sales  | RM30702  | RM Reprint Statements Transactions File  | PORDNMBR  | Purchase Order Number  |
2 | Microsoft Dynamics GP (0)  | Sales  | RM50104  | RM Email Statements Transactions Temporary File  | PORDNMBR  | Purchase Order Number  |
3 | Microsoft Dynamics GP (0)  | Purchasing  | PM10000  | PM Transaction WORK File  | PORDNMBR  | Purchase Order Number  |
4 | Microsoft Dynamics GP (0)  | Purchasing  | PM20000  | PM Transaction OPEN File  | PORDNMBR  | Purchase Order Number  |
5 | Microsoft Dynamics GP (0)  | Purchasing  | PM30200  | PM Paid Transaction History File  | PORDNMBR  | Purchase Order Number  |
6 | Microsoft Dynamics GP (0)  | Purchasing  | PM50100  | PM History Removal Tempoary File  | PORDNMBR  | Purchase Order Number  |
7 | Microsoft Dynamics GP (0)  | Inventory  | IV10200  | Inventory Purchase Receipts Work  | PORDNMBR  | Purchase Order Number  |
8 | Fixed Assets (309)  | Financial  | FA01100  | FA-AP Post Master  | PORDNMBR  | Purchase Order Number  |
9 | Fixed Assets (309)  | Financial  | FA01400  | Asset Purchase Master  | PORDNMBR  | Purchase Order Number  |
10 | Fixed Assets (309)  | Financial  | FA01401  | Asset Purchase Master WORK  | PORDNMBR  | Purchase Order Number  |
11 | Manufacturing (346)  | 3rd Party  | EC030031  | ECM_Reject  | PORDNMBR  | Purchase Order Number  |
12 | Manufacturing (346)  | 3rd Party  | EC040131  | ECM_Exclude_Items  | PORDNMBR  | Purchase Order Number  |
13 | Manufacturing (346)  | 3rd Party  | EC050031  | ECM_Item_LINE  | PORDNMBR  | Purchase Order Number  |
14 | Manufacturing (346)  | 3rd Party  | ICJC9001  | PM Transaction WORK File  | PORDNMBR  | Purchase Order Number  |
15 | Manufacturing (346)  | 3rd Party  | MRP1000  | PR_Request_Resolution_Lock  | PORDNMBR  | Purchase Order Number  |
16 | Manufacturing (346)  | 3rd Party  | MRP1030  | PR_Suppliers_Work  | PORDNMBR  | Purchase Order Number  |
17 | Manufacturing (346)  | 3rd Party  | PK010033  | Picklist File  | PORDNMBR  | Purchase Order Number  |
18 | Manufacturing (346)  | 3rd Party  | POPS0132  | pref_pop_sys  | PORDNMBR  | Purchase Order Number  |
19 | Manufacturing (346)  | 3rd Party  | QA010032  | QA_HIST_Incoming_HDR  | PORDNMBR  | Purchase Order Number  |
20 | Manufacturing (346)  | 3rd Party  | QA010433  | QA_HIST_NSR_Incoming  | PORDNMBR  | Purchase Order Number  |
21 | Manufacturing (346)  | 3rd Party  | QA010532  | QA_HIST_SCAR  | PORDNMBR  | Purchase Order Number  |
22 | FieldService (949)  | Project  | SVC00200  | Service Call Master  | PORDNMBR  | Purchase Order Number  |
23 | FieldService (949)  | Project  | SVC00600  | SVC_Contract_HDR  | PORDNMBR  | Purchase Order Number  |
24 | FieldService (949)  | Project  | SVC00601  | SVC_Contract_Line  | PORDNMBR  | Purchase Order Number  |
25 | FieldService (949)  | Project  | SVC00608  | SVC_Contract_HDR  | PORDNMBR  | Purchase Order Number  |
26 | FieldService (949)  | Project  | SVC0060V  | svcContractHdrView  | PORDNMBR  | Purchase Order Number  |
27 | FieldService (949)  | Project  | SVC00660  | SVC_SOP_Contract  | PORDNMBR  | Purchase Order Number  |
28 | FieldService (949)  | Project  | SVC0200V  | Service Master View  | PORDNMBR  | Purchase Order Number  |
29 | FieldService (949)  | Project  | SVC30200  | Service Call Master History  | PORDNMBR  | Purchase Order Number  |
30 | FieldService (949)  | Project  | SVC30600  | SVC_Contract_HDR_HIST  | PORDNMBR  | Purchase Order Number  |
31 | FieldService (949)  | Project  | SVC30601  | SVC_Contract_Line_HIST  | PORDNMBR  | Purchase Order Number  |
32 | FieldService (949)  | Project  | SVC30608  | SVC_Contract_Site_HDR_HIST  | PORDNMBR  | Purchase Order Number  |
33 | FieldService (949)  | Project  | SVC3060V  | svcContractHdrViewHIST  | PORDNMBR  | Purchase Order Number  |
34 | SmartList (1493)  | Pathname  | ASIEXP09  | SmartList Payables Transactions  | PORDNMBR  | Purchase Order Number  |
35 | SmartList (1493)  | Pathname  | ASIEXP36  | ASI_IV_Purchase_Receipts_Explorer  | PORDNMBR  | Purchase Order Number  |
36 | MIS-AMS Extensions (3459)  | Purchasing  | AME20000  | AME PM Transactions  | PORDNMBR  | Purchase Order Number  |