This report include all the details of the purchase order summary.
This is the name of the branch.
This is the type of the voucher.
This is the name of the party.
This is the bill wise final amount.
This is the percentage of pending status of the voucher.
This is the name of the department.
This is the name of the item group.
This is the name of the item.
This is the quantity of order of an item.
This is the pending quantity of an item
This is the unit of an item.
This is the gross amount of an item.
This is the tax group of an item.
This is the tax amount of an item.
This is the item wise final amount.
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