Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions | ORMISCAMT | Originating Misc Amount |
2 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions | ORMISCAMT | Originating Misc Amount |
3 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions Debit Copy | ORMISCAMT | Originating Misc Amount |
4 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions Debit Copy | ORMISCAMT | Originating Misc Amount |
5 | Microsoft Dynamics GP (0) | Sales | SOP10100 | Sales Transaction Work | ORMISCAMT | Originating Misc Amount |
6 | Microsoft Dynamics GP (0) | Sales | SOP30200 | Sales Transaction History | ORMISCAMT | Originating Misc Amount |
7 | Microsoft Dynamics GP (0) | Purchasing | PM10900 | Void Payment WORK Temporary File | ORMISCAMT | Originating Misc Amount |
8 | Microsoft Dynamics GP (0) | Purchasing | POP10300 | Purchasing Receipt Work | ORMISCAMT | Originating Misc Amount |
9 | Microsoft Dynamics GP (0) | Purchasing | POP10310 | Purchasing Receipt Line | ORMISCAMT | Originating Misc Amount |
10 | Microsoft Dynamics GP (0) | Purchasing | POP30300 | Purchasing Receipt History | ORMISCAMT | Originating Misc Amount |
11 | Microsoft Dynamics GP (0) | Purchasing | POP30310 | Purchasing Receipt Line History | ORMISCAMT | Originating Misc Amount |