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oData Table Headings - InventoryPurchaseOrderReport

oData Table Headings - InventoryPurchaseOrderReport

Column Name

Example

Id

0a86e0c8-52a2-40e4-3ce4-08dc0ccfd787

Branch

Head Office

InventoryCode

231117MATPG

InventoryDescription

231117 - Material - Price Grid

PurchaseOrderNo

182

PurchaseOrderDate

4/01/2024

Status

Pending Order

ETA

5/01/2024

SupplierName

Supplier Test

QuantityOrdered

1

QuantityReceived

0

UnitCost

10

Notes

 

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