| Seq No | Product Name | Series Name | Physical Name | Technical Name | Display Name |
|---|
| 1 | Microsoft Dynamics GP (0) | Purchasing | MC020103 | MC_PM_Transactions | Multicurrency Payables Transactions |
| 2 | Microsoft Dynamics GP (0) | Purchasing | MC020105 | MC_PM_Revaluation | Multicurrency PM Revaluation Activity |
| 3 | Microsoft Dynamics GP (0) | Purchasing | PM10000 | PM_Transaction_WORK | PM Transaction WORK File |
| 4 | Microsoft Dynamics GP (0) | Purchasing | PM10100 | PM_Distribution_WORK_OPEN | PM Distribution WORK OPEN |
| 5 | Microsoft Dynamics GP (0) | Purchasing | PM10200 | PM_Apply_To_WORK_OPEN | PM Apply To WORK OPEN File |
| 6 | Microsoft Dynamics GP (0) | Purchasing | PM10201 | PM_Payment_Apply_WORK | PM Payment Apply To Work File |
| 7 | Microsoft Dynamics GP (0) | Purchasing | PM10300 | PM_Payment_WORK | PM Payment WORK |
| 8 | Microsoft Dynamics GP (0) | Purchasing | PM10400 | PM_Manual_Payment_WORK | PM Manual Payment WORK File |
| 9 | Microsoft Dynamics GP (0) | Purchasing | PM10500 | PM_Tax_WORK | PM Tax Work File |
| 10 | Microsoft Dynamics GP (0) | Purchasing | PM20000 | PM_Transaction_OPEN | PM Transaction OPEN File |
| 11 | Microsoft Dynamics GP (0) | Purchasing | PM20100 | PM_Apply_To_OPEN_OPEN | PM Apply To OPEN OPEN Temporary File |
| 12 | Microsoft Dynamics GP (0) | Purchasing | PM20200 | PM_Distribution_OPEN_OPEN | PM Distribution OPEN OPEN Temporary File |
| 13 | Microsoft Dynamics GP (0) | Purchasing | PM20400 | PM_SCH_HDR | PM Scheduled Payments Header |
| 14 | Microsoft Dynamics GP (0) | Purchasing | PM20401 | PM_SCH_LINE | PM Scheduled Payment LINE |
| 15 | Microsoft Dynamics GP (0) | Purchasing | PM30800 | PM_Tax_Invoices | PM Tax Invoices |
