Sl. No | GRN | GRN Date | Vendor Name | Vendor Code | Vendor Inv No | Vendor Inv Dt | Inward DC | Inward DC Date | Total Items | Total Qty | Net Amount | Prepared By | Approved By | Status | Action |
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Sl. No | GRN | GRN Date | Vendor Name | Vendor Code | Vendor Inv No | Vendor Inv Dt | Inward DC | Inward DC Date | Total Items | Total Qty | Net Amount | Prepared By | Approved By | Status | Action |
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