Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
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1 | Microsoft Dynamics GP (0) | Sales | SOP60100 | SOP_POPLink | PONUMBER | PO Number |
2 | Microsoft Dynamics GP (0) | Purchasing | PM10201 | PM Payment Apply To Work File | PONUMBER | PO Number |
3 | Microsoft Dynamics GP (0) | Purchasing | PM10300 | PM Payment WORK | PONUMBER | PO Number |
4 | Microsoft Dynamics GP (0) | Purchasing | PM10400 | PM Manual Payment WORK File | PONUMBER | PO Number |
5 | Microsoft Dynamics GP (0) | Purchasing | PM10801 | PM Payment Stub Duplicate | PONUMBER | PO Number |
6 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | PONUMBER | PO Number |
7 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | PONUMBER | PO Number |
8 | Microsoft Dynamics GP (0) | Purchasing | POP10100 | Purchase Order Work | PONUMBER | PO Number |
9 | Microsoft Dynamics GP (0) | Purchasing | POP10110 | Purchase Order Line | PONUMBER | PO Number |
10 | Microsoft Dynamics GP (0) | Purchasing | POP10140 | Purchasing Manufacturer Numbers | PONUMBER | PO Number |
11 | Microsoft Dynamics GP (0) | Purchasing | POP10160 | Purchase Order Tax | PONUMBER | PO Number |
12 | Microsoft Dynamics GP (0) | Purchasing | POP10170 | Purchase Order Prepayments | PONUMBER | PO Number |
13 | Microsoft Dynamics GP (0) | Purchasing | POP10310 | Purchasing Receipt Line | PONUMBER | PO Number |
14 | Microsoft Dynamics GP (0) | Purchasing | POP10500 | Purchasing Receipt Line Quantities | PONUMBER | PO Number |
15 | Microsoft Dynamics GP (0) | Purchasing | POP10800 | Purchasing Receipt Prepayment Apply | PONUMBER | PO Number |
16 | Microsoft Dynamics GP (0) | Purchasing | POP11100 | POP PA PO View | PONUMBER | PO Number |
17 | Microsoft Dynamics GP (0) | Purchasing | POP11110 | POP PA PO Line View | PONUMBER | PO Number |
18 | Microsoft Dynamics GP (0) | Purchasing | POP30100 | Purchase Order History | PONUMBER | PO Number |
19 | Microsoft Dynamics GP (0) | Purchasing | POP30110 | Purchase Order Line History | PONUMBER | PO Number |
20 | Microsoft Dynamics GP (0) | Purchasing | POP30160 | Purchase Order Tax History | PONUMBER | PO Number |
21 | Microsoft Dynamics GP (0) | Purchasing | POP30310 | Purchasing Receipt Line History | PONUMBER | PO Number |
22 | Microsoft Dynamics GP (0) | Purchasing | POP31100 | POP PA PO Hist View | PONUMBER | PO Number |
23 | Microsoft Dynamics GP (0) | Purchasing | POP31110 | POP PA PO Line Hist View | PONUMBER | PO Number |
24 | Microsoft Dynamics GP (0) | Purchasing | POP40100 | Purchasing Setup Table | PONUMBER | PO Number |
25 | Microsoft Dynamics GP (0) | Purchasing | POP70100 | Purchasing Process Documents List | PONUMBER | PO Number |
26 | WennSoft Products (131) | Purchasing | WSPRINT1 | WS Print Documents List | PONUMBER | PO Number |
27 | WennSoft Products (131) | 3rd Party | WS10101 | Wennsoft PO Integration | PONUMBER | PO Number |
28 | WennSoft Products (131) | 3rd Party | WS10105 | WS_PO_Receipt_Line | PONUMBER | PO Number |
29 | WennSoft Products (131) | 3rd Party | WS10802 | WS_GL_Transaction_WORK | PONUMBER | PO Number |
30 | WennSoft Products (131) | 3rd Party | WS20003 | WS_MT_POP_WORK | PONUMBER | PO Number |
31 | WennSoft Products (131) | 3rd Party | WS20802 | WS_GL_Transaction_OPEN | PONUMBER | PO Number |
32 | WennSoft Products (131) | 3rd Party | WS30003 | WS_MT_POP_HIST | PONUMBER | PO Number |
33 | WennSoft Products (131) | 3rd Party | WS30101 | Wennsoft PO Integration Archive | PONUMBER | PO Number |
34 | WennSoft Products (131) | 3rd Party | WS30101 | Wennsoft PO Integration Archive | PONUMBER | PO Number |
35 | WennSoft Products (131) | 3rd Party | WS30101 | Wennsoft PO Integration HIST | PONUMBER | PO Number |
36 | WennSoft Products (131) | 3rd Party | WS30101 | Wennsoft PO Integration HIST | PONUMBER | PO Number |
37 | WennSoft Products (131) | 3rd Party | WSPRINT2 | Wennsoft PO Integration Temp | PONUMBER | PO Number |
38 | Company Archive (1755) | Company | papopF | PA - Purchase Order Archive Failed | PONUMBER | PO Number |
39 | Company Archive (1755) | Company | papopt01 | PA - Purchase Order History | PONUMBER | PO Number |
40 | Extender (3107) | Project | EXT41200 | Extender Invoices | PONUMBER | PO Number |
41 | Extender (3107) | Project | EXT41300 | Extender Vouchers | PONUMBER | PO Number |
42 | Extender (3107) | Project | EXT41800 | Extender SOP Setup | PONUMBER | PO Number |
43 | Extender (3107) | Project | EXT43500 | Extender POP | PONUMBER | PO Number |
44 | Assign By Checkbook (3183) | Purchasing | ME318304 | Voucher Pay Select Checkbook for PO | PONUMBER | PO Number |
45 | Distribution Elementz (6392) | Project | ELZ_BRTB | ELZ_BOM_Ready_To_Build | PONUMBER | PO Number |
46 | Purchase Order Management (8298) | Purchasing | ISC_Back | ISC_Back_to_Back | PONUMBER | PO Number |