Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Purchasing | PM00100 | PM Class Master File | TaxInvRecvd | Tax Invoice Received |
2 | Microsoft Dynamics GP (0) | Purchasing | PM00200 | PM Vendor Master File | TaxInvRecvd | Tax Invoice Received |
3 | Microsoft Dynamics GP (0) | Purchasing | PM30800 | PM Tax Invoices | TaxInvRecvd | Tax Invoice Received |
4 | Microsoft Dynamics GP (0) | Purchasing | POP10300 | Purchasing Receipt Work | TaxInvRecvd | Tax Invoice Received |
5 | Microsoft Dynamics GP (0) | Purchasing | POP30300 | Purchasing Receipt History | TaxInvRecvd | Tax Invoice Received |