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GRN Date
Stores GRN No. GOC Supplier Currency GRN Approval ID PO Amount Approved By Approved Date Dir 1 Dir 1 Approved Date Dir 2 Dir 2 Approved Date Inv Acceptance ID Invoice Status Flag Payment ID Stores GRN Date Inv Submission Date Inv Submitted By
Stores GRN No. GOC Wo Ref Part PO Ref Invoice No Invoice Date Qty Ordered Qty Accepted Quality Date Quality User Currency Unit Price Line Amount Misc. Charges Additional Charges Total Price Gate Entry Ref RI Number RC Release Date Material Value Image File
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