Seq No | Table Type | Table Name | Field Name |
---|
1 | Company | Hist. Purchase Recv. Line | Vendor Item No. |
2 | Company | Item | Vendor Item No. |
3 | Company | Item Templ. | Vendor Item No. |
4 | Company | Item Vendor | Vendor Item No. |
5 | Company | Nonstock Item | Vendor Item No. |
6 | Company | Purch. Cr. Memo Line | Vendor Item No. |
7 | Company | Purch. Inv. Line | Vendor Item No. |
8 | Company | Purch. Rcpt. Line | Vendor Item No. |
9 | Company | Purchase Line | Vendor Item No. |
10 | Company | Purchase Line Archive | Vendor Item No. |
11 | Company | Requisition Line | Vendor Item No. |
12 | Company | Return Shipment Line | Vendor Item No. |
13 | Company | Service Item | Vendor Item No. |
14 | Company | Service Item Line | Vendor Item No. |
15 | Company | Service Shipment Item Line | Vendor Item No. |
16 | Company | Stockkeeping Unit | Vendor Item No. |
17 | Company | Warranty Ledger Entry | Vendor Item No. |