Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0)  | Purchasing  | POP10110  | Purchase Order Line  | VNDITDSC  | Vendor Item Description  |
2 | Microsoft Dynamics GP (0)  | Purchasing  | POP10310  | Purchasing Receipt Line  | VNDITDSC  | Vendor Item Description  |
3 | Microsoft Dynamics GP (0)  | Purchasing  | POP30110  | Purchase Order Line History  | VNDITDSC  | Vendor Item Description  |
4 | Microsoft Dynamics GP (0)  | Purchasing  | POP30310  | Purchasing Receipt Line History  | VNDITDSC  | Vendor Item Description  |
5 | Microsoft Dynamics GP (0)  | Inventory  | IV00103  | Item Vendor Master  | VNDITDSC  | Vendor Item Description  |
6 | Project Accounting (258)  | Purchasing  | POP10110  | PA Report Purchase Order Line  | VNDITDSC  | Vendor Item Description  |
7 | Project Accounting (258)  | Purchasing  | POP10310  | PA Report Purchasing Receipt Line  | VNDITDSC  | Vendor Item Description  |
8 | Project Accounting (258)  | Purchasing  | POP30110  | PA Report Purchase Order Line History  | VNDITDSC  | Vendor Item Description  |
9 | Project Accounting (258)  | Purchasing  | POP30310  | PA Report Purchasing Receipt Line History  | VNDITDSC  | Vendor Item Description  |
10 | SmartList (1493)  | Inventory  | ASILOC55  | ASI_IV_Item_MSTR_VNDR  | VNDITDSC  | Vendor Item Description  |
11 | SmartList (1493)  | Pathname  | ASIEXP11  | SmartList Item Quantity Master  | VNDITDSC  | Vendor Item Description  |
12 | SmartList (1493)  | Pathname  | ASIEXP21  | SmartList Purchasing Line Items  | VNDITDSC  | Vendor Item Description  |
13 | SmartList (1493)  | Pathname  | ASIEXP23  | Item Vendor SmartList  | VNDITDSC  | Vendor Item Description  |
14 | SmartList (1493)  | Pathname  | ASIEXP28  | SmartList Purchasing Receipt Lines  | VNDITDSC  | Vendor Item Description  |
15 | Enhanced Commitment Management (2547)  | Purchasing  | ECM10002  | ECM_CPO_Inquiry  | VNDITDSC  | Vendor Item Description  |