Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Company | SY70501 | Company Report Options | STVNDRID | Start Vendor ID |
2 | Microsoft Dynamics GP (0) | Purchasing | PM40106 | PM Payment Batch Defaults Setup | STVNDRID | Start Vendor ID |
3 | Microsoft Dynamics GP (0) | Purchasing | PM70500 | Purchasing Report Options | STVNDRID | Start Vendor ID |
4 | Microsoft Dynamics GP (0) | Purchasing | PM70500 | Purchasing Report Options | STVNDRID | Start Vendor ID |
5 | Microsoft Dynamics GP (0) | Inventory | IV70500 | Inventory Report Options | STVNDRID | Start Vendor ID |
6 | Financial Elementz (6391) | Project | ELZ_VTL | ELZ_Vendor_Translation | STVNDRID | Start Vendor ID |