| Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
|---|
| 1 | Microsoft Dynamics GP (0)  | Purchasing | PM10300 | PM Payment WORK | PYENTTYP | Payment Entry Type |
| 2 | Microsoft Dynamics GP (0) | Purchasing | PM10400 | PM Manual Payment WORK File | PYENTTYP | Payment Entry Type |
| 3 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM Transaction OPEN File | PYENTTYP | Payment Entry Type |
| 4 | Microsoft Dynamics GP (0) | Purchasing | PM30200 | PM Paid Transaction History File | PYENTTYP | Payment Entry Type |
| 5 | Microsoft Dynamics GP (0) | Purchasing | PM50100 | PM History Removal Tempoary File | PYENTTYP | Payment Entry Type |
| 6 | Microsoft Dynamics GP (0) | Purchasing | POP10170 | Purchase Order Prepayments | PYENTTYP | Payment Entry Type |
| 7 | Cashbook (1058) | Financial | CBEU1029 | Euro PM Address MSTR Extra | PYENTTYP | Payment Entry Type |
| 8 | Cashbook (1058) | Purchasing | DE00200 | PM Address MSTR Extra | PYENTTYP | Payment Entry Type |
| 9 | MIS-AMS Extensions (3459) | Purchasing | AME20000 | AME PM Transactions | PYENTTYP | Payment Entry Type |
