|
delivery_id
|
int(11)
|
|
|
|
|
Po_Id
|
varchar(33)
|
latin1_swedish_ci
|
|
|
|
Delivery_No
|
int(11)
|
|
|
|
|
Delivery_data
|
varchar(100)
|
latin1_swedish_ci
|
|
|
|
LPO_No
|
varchar(200)
|
latin1_swedish_ci
|
|
|
|
Contact_person
|
varchar(200)
|
latin1_swedish_ci
|
|
|
|
Delivery_add
|
text
|
latin1_swedish_ci
|
|
|
|
Delivery_orderno
|
varchar(255)
|
latin1_swedish_ci
|
|
|
|
CreateUser
|
varchar(100)
|
latin1_swedish_ci
|
|
|
|
CreateTime
|
varchar(100)
|
latin1_swedish_ci
|
|
|
|
ModifyUser
|
varchar(50)
|
latin1_swedish_ci
|
|
|
|
ModifyTime
|
varchar(50)
|
latin1_swedish_ci
|
|
|
|
pdo_cancel_status
|
varchar(100)
|
latin1_swedish_ci
|
|
|
|
purchase_invoice_no
|
varchar(100)
|
latin1_swedish_ci
|
|
|
|
purchase_invoice_date
|
varchar(80)
|
latin1_swedish_ci
|
|
|
|
purchase_invoice_amtexvat
|
double(10,2)
|
|
|
|
|
purchase_invoice_amtcgst
|
double(10,2)
|
|
|
|
|
purchase_invoice_amtsgst
|
double(10,2)
|
|
|
|
|
purchase_invoice_amtigst
|
double(10,2)
|
|
|
|
|
purchase_invoice_grandtotal
|
double(10,2)
|
|
|
|
|
purchase_invoice_curency
|
varchar(80)
|
latin1_swedish_ci
|
|
|
|
prodtotal
|
double(10,2)
|
|
|
|
|
productdiscount
|
double(10,2)
|
|
|
|
|
Roundoff_amt
|
double(10,2)
|
|
|
|