| Column | Description | Data Type | Length | Tables This Field Is In | In Query () | 
| VENDORID | Vendor ID  | 
									String | 16 | View | |
| VCHRNMBR | Voucher Number  | 
									String | 22 | View | |
| DOCTYPE | Document Type  | 
									Integer | 2 | View | |
| DOCNUMBR | Document Number  | 
									String | 22 | View | |
| POPRCTNM | POP Receipt Number  | 
									String | 18 | View | |
| Tax_Date | Tax Date  | 
									Date | 4 | View | |
| TaxInvRecvd | Tax Invoice Received  | 
									Boolean | 2 | View | |
| GSTDSAMT | GST Discount Amount  | 
									Currency | 10 | View |