| 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 |