| apparms_mst_all
|
Accounts payable parameters - used in A/P
payment distribution and generation
|
| bank_hdr_bank_file_fmt_mst_all
|
Bank header bank file format information
|
| BuilderPOUpdateSp
|
In print site, update temp table with PO
data from remote sites, to create Builder PO Report
|
| chart_mst_all
|
Chart of accounts (replicates only to child
sites) - used throughout the system
|
| chart_unitcd1_mst_all
|
Unit code 1 information on chart of accounts
|
| chart_unitcd2_mst_all
|
Unit code 2 information on chart of accounts
|
| chart_unitcd3_mst_all
|
Unit code 3 information on chart of accounts
|
| chart_unitcd4_mst_all
|
Unit code 4 information on chart of accounts
|
| currency_mst_all
|
Currency codes (local) - used throughout the
system
|
| currparms_mst_all
|
General currency parameters
|
| ExecuteSQLSp
|
Loads PLN data from other site
|
| item_mst_all
|
Items - used throughout the system
|
| parms_mst_all
|
General parameters - used throughout the
system
|
| po_bln_mst_all
|
Purchase orders
|
| po_mst_all
|
Blanket purchase orders
|
| POBuilderCopySp
|
Copy temp table data from Builder PO site to
target sites
|
| POBuilderCreateSp
|
Create PO in target site
|
| poitem_mst_all
|
Purchase order lines
|
| shipcode_mst_all
|
Shipping codes
|
| shipto_mst_all
|
Ship To information
|
| u_m_conv_mst_all
|
Unit of measure codes (all sites)
|
| u_m_mst_all
|
Unit of measure conversion
|
| unitcd1_mst_all
|
Unit code description
|
| unitcd2_mst_all
|
Unit code description
|
| unitcd3_mst_all
|
Unit code description
|
| unitcd4_mst_all
|
Unit code description
|
| vendcat_mst_all
|
Vendor categories
|
| vendor_mst_all
|
Vendor information - used throughout the
system
|
| whse_mst_all
|
Warehouses
|