| 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 |