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Stores GRN No. GOC Supplier Currency GRN Approval ID PO Amount Approved By Approved Date Dir 1 Dir 1 Approved Date Dir 2 Dir 2 Approved Date
Stores GRN No. GOC Wo Ref Part PO Ref Invoice No Invoice Date Qty Ordered Qty Accepted Quality Date Quality User Currency Unit Price Total Price Gate Entry Ref RI Number RC Release Date Material Value Image File
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