Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Purchasing | MC020103 | Multicurrency Payables Transactions | ODISAMTAV | Originating Discount Amount Available |
2 | Microsoft Dynamics GP (0) | Purchasing | PM10900 | Void Payment WORK Temporary File | ODISAMTAV | Originating Discount Amount Available |
3 | Microsoft Dynamics GP (0) | Purchasing | POP10100 | Purchase Order Work | ODISAMTAV | Originating Discount Amount Available |
4 | Microsoft Dynamics GP (0) | Purchasing | POP30100 | Purchase Order History | ODISAMTAV | Originating Discount Amount Available |
5 | Advanced VAT (2474) | Purchasing | NCVAT004 | NC_Payable_Line_v8 | ODISAMTAV | Originating Discount Amount Available |
6 | Advanced VAT (2474) | Purchasing | NCVAT004 | NC_Payable_Line | ODISAMTAV | Originating Discount Amount Available |
7 | Advanced VAT (2474) | Purchasing | NCVAT121 | NC_POP_Line_v8 | ODISAMTAV | Originating Discount Amount Available |
8 | Advanced VAT (2474) | Purchasing | NCVAT121 | NC_POP_Line_11003m | ODISAMTAV | Originating Discount Amount Available |
9 | Advanced VAT (2474) | Purchasing | NCVAT121 | NC_POP_Line_BETA | ODISAMTAV | Originating Discount Amount Available |
10 | Advanced VAT (2474) | Purchasing | NCVAT121 | NC_POP_Line | ODISAMTAV | Originating Discount Amount Available |