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 | VNDITNUM | Vendor Item Number |
2 | Microsoft Dynamics GP (0) | Purchasing | POP10310 | Purchasing Receipt Line | VNDITNUM | Vendor Item Number |
3 | Microsoft Dynamics GP (0) | Purchasing | POP30110 | Purchase Order Line History | VNDITNUM | Vendor Item Number |
4 | Microsoft Dynamics GP (0) | Purchasing | POP30310 | Purchasing Receipt Line History | VNDITNUM | Vendor Item Number |
5 | Microsoft Dynamics GP (0) | Inventory | IV00103 | Item Vendor Master | VNDITNUM | Vendor Item Number |