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 |