Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
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1 | Microsoft Dynamics GP (0) | Purchasing | PM00100 | PM Class Master File | PURPVIDX | Purchase Price Variance Index |
2 | Microsoft Dynamics GP (0) | Purchasing | PM00200 | PM Vendor Master File | PURPVIDX | Purchase Price Variance Index |
3 | Microsoft Dynamics GP (0) | Purchasing | POP10310 | Purchasing Receipt Line | PURPVIDX | Purchase Price Variance Index |
4 | Microsoft Dynamics GP (0) | Purchasing | POP10600 | Purchasing Shipment Invoice Apply | PURPVIDX | Purchase Price Variance Index |
5 | Microsoft Dynamics GP (0) | Purchasing | POP10700 | Purchasing Landed Cost | PURPVIDX | Purchase Price Variance Index |
6 | Microsoft Dynamics GP (0) | Purchasing | POP30310 | Purchasing Receipt Line History | PURPVIDX | Purchase Price Variance Index |
7 | Microsoft Dynamics GP (0) | Purchasing | POP30700 | Purchasing Landed Cost History | PURPVIDX | Purchase Price Variance Index |
8 | Microsoft Dynamics GP (0) | Inventory | IV00101 | Item Master | PURPVIDX | Purchase Price Variance Index |
9 | Microsoft Dynamics GP (0) | Inventory | IV40400 | Item Class Setup | PURPVIDX | Purchase Price Variance Index |
10 | Microsoft Dynamics GP (0) | Inventory | IV41100 | Inventory Landed Cost | PURPVIDX | Purchase Price Variance Index |