Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Purchasing | PM40106 | PM Payment Batch Defaults Setup | STVCHNUM | Start Voucher Number |
2 | Microsoft Dynamics GP (0) | Purchasing | PM70500 | Purchasing Report Options | STVCHNUM | Start Voucher Number |
3 | Microsoft Dynamics GP (0) | Purchasing | PM70500 | Purchasing Report Options | STVCHNUM | Start Voucher Number |
4 | Advanced VAT (2474) | Financial | NCVAT501 | NC_VAT_Recon_ROPT | STVCHNUM | Start Voucher Number |