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ID	WO Ref	Part	Description	BOM Qty [Nos]	RM Qty	Buffer Qty	Received Qty	Received Weight [Kgs.]	RM Spec	RMPOLineID	Supplier	GOC	Ordered UOM	Ordered Qty	Negotiated Price	ToBe Accepted Qty	Packaging Type	Secondary Qty	Qty OverRide	Short Closed Date

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Plant	GRN No	GRN Date	WO Ref	Part	PO Ref	PO Date	Description	Qty	Weight [Kgs.]	PO Value	Grade	Supplier	Invoice Num	Invoice Date	Gate Entry No	RM Location	RM Spec	Total Recd Qty	QC Report	Result	RI Number	RC Release Date	Remarks	Created Date	User	FG Date	Material Value

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