Table Groups azurecurveTable GroupsTables in Payables Vendor Master Logical File (PM_Vendor_Master_Logical_File)Product: Microsoft Dynamics GP (0)Seq NoProduct NameSeries NamePhysical NameTechnical NameDisplay Name1Microsoft Dynamics GP (0)PurchasingPM00100PM_Class_MSTRPM Class Master File2Microsoft Dynamics GP (0)PurchasingPM00101pmClassAccountsVendor Class Accounts3Microsoft Dynamics GP (0)PurchasingPM00200PM_Vendor_MSTRPM Vendor Master File4Microsoft Dynamics GP (0)PurchasingPM00201PM_Vendor_MSTR_SUMPM Vendor Master Summary5Microsoft Dynamics GP (0)PurchasingPM00202PM_Vendor_MSTR_Period_SUMPM Vendor Master Period Summary6Microsoft Dynamics GP (0)PurchasingPM00203pmVendorAccountsVendor Accounts7Microsoft Dynamics GP (0)PurchasingPM00300PM_Address_MSTRPM Address MSTR8Microsoft Dynamics GP (0)PurchasingVAT10200PM_Class_Intrastat_MSTRPM Class Intrastat MSTR azurecurveTable Groups
