Data Entities | Dynamics.FO - F&O Documentation and References

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Purchase line discount agreements

Purchase multi line discount agreements

Purchase order auto cost headers

Purchase order charges

Purchase order confirmation headers

Purchase order creation internal catalog item category vendors

Purchase order creation non-catalog item category vendors

Purchase order document routings V2

Purchase order form printing configurations

Purchase order header document attachments

Purchase order line charges

Purchase orders composite V2

Project scheduling resource

Project scheduling resource details

Project stage

Project transaction categories

Project transfer price

Project transfer price V2

Project vendor retention term

Project work breakdown structure - Draft

Project work breakdown structure - Draft estimates

Project/category validation group

Project/category validation group lines

Projects V2

ProjJournalNameEntity

Promissory note layout

Promotion management marketing objectives

Prospect relation types

Prospect statistics default values

Prospect statuses