| GRN No | GRN Date | Description | WO Ref | Part | PO Ref | PO Date | PO Qty | Recd Qty | PO Value | Supplier | Invoice Num | Invoice Date | Gate Entry No | Location | Qty Accpeted | Qty Rejected | Qty Rework | Total Recd Qty |
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| IndentLineID | IndentID | Department | User | Item Group | Category | Sub Category | Brand | Detail Description | UOM | Indent Qty | Stock Location | WOPartID | Dia | Length | Width | Thickness | Remarks | UOM ID | Indentor ID | DepartmentID | IndentUOMUnits |
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| ID |
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