Seq No | Product Name | Series Name | Table Physical Name | Table Display Name | Field Physical Name | Field Display Name |
---|
1 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions | ORBKTFRT | Originating Backout Freight Amount |
2 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions | ORBKTFRT | Originating Backout Freight Amount |
3 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions Debit Copy | ORBKTFRT | Originating Backout Freight Amount |
4 | Microsoft Dynamics GP (0) | Sales | MC020102 | Multicurrency Receivables Transactions Debit Copy | ORBKTFRT | Originating Backout Freight Amount |
5 | Microsoft Dynamics GP (0) | Sales | SOP10100 | Sales Transaction Work | ORBKTFRT | Originating Backout Freight Amount |
6 | Microsoft Dynamics GP (0) | Sales | SOP30200 | Sales Transaction History | ORBKTFRT | Originating Backout Freight Amount |
7 | Microsoft Dynamics GP (0) | Purchasing | MC020103 | Multicurrency Payables Transactions | ORBKTFRT | Originating Backout Freight Amount |