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	Indent Ref	IndentLineID	ItemDetailDescriptionID	Indent Raised On	Dept Head Approved Date	Current Level	Item Group	Item Category	Sub Category	Description	Detail Description	Team Member	PR Reference	PR Date	PR Freezed Date	PO Reference	PO Date	Expected Date	UOM	Ordered Qty	Received Qty	Requested Qty	Delivered Qty	Before Discount	Unit Price	Total Price	Quoted Price	Negotiated Price	Supplier Name	Currency	Received Date	Indentor	Indentor Required Date	Department	WOReference	Part	Dia	Length	Width	Thickness	CombinedWith	Stock	Requested Plant	Supplier Terms	Expected Date Remarks	IndentSupplierID	MM / CM / Inches	Additional Remarks	IPOLineID	Final Date	Open PO Amount	Open PO Amount Remaining	ParentLine	Accepted Qty	Rejected Qty	Decision Pending (Qty)	Rej/Rew Reason	PCM Ref	PCM Date	PCM Status

Total Records	Combined Indents	RFQ Pending	PO Pending	Ordered	Received	Stock
0	0	0	0	0	0	0

Expected Date