Two Costpoint-related fields, Procurement Type and Expense Type, need to be set up in VPConnect. These values need to be inserted into this table using a standard SQL tool. Obtain the proper values from Costpoint and insert them into this table. By placing copies of the values into this VPConnect managed table, you are creating a natural filter to your Costpoint system Procurement Type and Expense Type so that external users can't see all of them.