User ID
Time
Vendor ID
Document Type
Voucher Number
PM Void Messages
Document Date
Document Number
Document Amount
Current Trx Amount
Discount Taken Amount
Discount Amount
Discount Date
TRX Source
1099 Amount
Write Off Amount
Discount Amount Available
Purchases Amount
Trade Discount Amount
Misc Charges Amount
Freight Amount
Tax Amount
Total Payments
Checkbook ID
Posting Date
Currency ID
Key Description
Vendor Address Code - Remit To
