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IPOID	PO Reference	PO Date	Supplier	Supply Condition	PrintPO	Approved By	Approver	Approved Date	Plant	GOCID	PR Reference	Total Amount	Currency	Quotation Ref	Purchase Head	PH ApprovedDate	PH ApprovedBy	Techical Head	TH ApprovedDate	TH ApprovedBy	Director 1	DIR1 ApprovedDate	DIR1 ApprovedBy	Director 2	DIR2 ApprovedDate	DIR2 ApprovedBy	SignInPO	Created By	User Email	User Number	User Name	Supplier Email	SupplierCode	Email Sent On	Revisions	Under Revision	OpenPOFlag

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