| Po_No | int(11) |
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| Company_Id | int(11) |
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| Vendor_Id | int(11) |
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| Proj_Id | int(11) |
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| Po_Id | int(11) |
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| Po_Date | varchar(255) |
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| Start_Date | varchar(255) |
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| Delivery_Date | varchar(255) |
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| Total | float |
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| Tax | float |
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| Cartage | float |
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| Grand_Total | float |
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| Payment_Term | varchar(500) |
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| Note1 | varchar(500) |
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| Note2 | varchar(500) |
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| Note3 | varchar(500) |
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| Required_By | int(11) |
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| Checked_By | int(11) |
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| Ordered_By | int(11) |
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| Approved_By | int(11) |
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