Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Purchasing | PM00200 | PM Vendor Master File | VADCDTRO | Vendor Address Code - Remit To |
2 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | VADCDTRO | Vendor Address Code - Remit To |
3 | Microsoft Dynamics GP (0) | Purchasing | PM10901 | PM Void Transaction WORK Temporary File | VADCDTRO | Vendor Address Code - Remit To |
4 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | VADCDTRO | Vendor Address Code - Remit To |
5 | Microsoft Dynamics GP (0) | Purchasing | PM20100 | PM Apply To OPEN OPEN Temporary File | VADCDTRO | Vendor Address Code - Remit To |
6 | Microsoft Dynamics GP (0) | Purchasing | PM20400 | PM Scheduled Payments Header | VADCDTRO | Vendor Address Code - Remit To |
7 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | VADCDTRO | Vendor Address Code - Remit To |
8 | Microsoft Dynamics GP (0) | Purchasing | PM30401 | PM Scheduled Payments Header History | VADCDTRO | Vendor Address Code - Remit To |
9 | Microsoft Dynamics GP (0) | Purchasing | PM80300 | PM Reprint Void Transaction WORK | VADCDTRO | Vendor Address Code - Remit To |
10 | Microsoft Dynamics GP (0) | Purchasing | PMV0100 | PM Scheduled Payment Header View | VADCDTRO | Vendor Address Code - Remit To |
11 | Microsoft Dynamics GP (0) | Purchasing | POP10300 | Purchasing Receipt Work | VADCDTRO | Vendor Address Code - Remit To |
12 | Microsoft Dynamics GP (0) | Purchasing | POP30300 | Purchasing Receipt History | VADCDTRO | Vendor Address Code - Remit To |
13 | WennSoft Products (131) | Purchasing | PO10201 | PO_WORK_HDR_File | VADCDTRO | Vendor Address Code - Remit To |
14 | WennSoft Products (131) | Purchasing | PO20201 | PO_OPEN_HDR_File | VADCDTRO | Vendor Address Code - Remit To |
15 | WennSoft Products (131) | Purchasing | PO30201 | PO_HIST_HDR_File | VADCDTRO | Vendor Address Code - Remit To |
16 | ML Checks (4067) | Purchasing | EDCML007 | ML Checks Vendor Address Language | VADCDTRO | Vendor Address Code - Remit To |