| 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 |
