Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Financial | IEPMTRXI | ieTrxPMImport | PRCHAMNT | Purchases Amount |
2 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM Transaction WORK File | PRCHAMNT | Purchases Amount |
3 | Microsoft Dynamics GP (0) | Purchasing | PM10900 | Void Payment WORK Temporary File | PRCHAMNT | Purchases Amount |
4 | Microsoft Dynamics GP (0) | Purchasing | PM10901 | PM Void Transaction WORK Temporary File | PRCHAMNT | Purchases Amount |
5 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | PRCHAMNT | Purchases Amount |
6 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | PRCHAMNT | Purchases Amount |
7 | Microsoft Dynamics GP (0) | Purchasing | PM50100 | PM History Removal Tempoary File | PRCHAMNT | Purchases Amount |
8 | Microsoft Dynamics GP (0) | Purchasing | PM80200 | Void Reprint Void Payment WORK | PRCHAMNT | Purchases Amount |
9 | Microsoft Dynamics GP (0) | Purchasing | PM80300 | PM Reprint Void Transaction WORK | PRCHAMNT | Purchases Amount |
10 | WennSoft Products (131) | 3rd Party | JCRFP100 | JC RFP Transaction WORK File | PRCHAMNT | Purchases Amount |
11 | WennSoft Products (131) | 3rd Party | JCRFP300 | JC RFP Transaction HIST File | PRCHAMNT | Purchases Amount |
12 | Extender (3107) | Project | EXT41300 | Extender Vouchers | PRCHAMNT | Purchases Amount |
13 | MIS-AMS Extensions (3459) | Purchasing | AME20000 | AME PM Transactions | PRCHAMNT | Purchases Amount |