Indent Store Receipts

Indent Store Receipts PO Ref Invoice No. Filter:

	ID	Gate Entry No	GRN Date	PO Ref	PO Date	WO Ref	Part	Brand	Detailed Description	UOM	Received Qty	Supplier	Invoice No	Invoice Date	Location	Remarks	IPOLineID	StoresGRNID	Add. Charges	Total Price	Inv Amount	Misc. Charges	Open PO Flag	Moved To QC	Result	QC Report	RI Number	Remarks	Qty Accepted	Qty Rejected	Qty Rework	Rejection Remarks	PO Qty

Indent Stores GRN No:
Invoice Amount:
Total Lines Amount:
Miscellaneous Charges:
Item Location