PO Line Item	Vendor Code	Purchase Order Descr	Purchase Order No.	Purchase Date	SO NO.	Material	Material Descirption	Vendor Invoice Qty.	Quantity	Inbound Delivery No.	Storage Bin	GR Amount	Vendor Invoice No.	ODN	Dealer Plant	Vendor Name	Created By	Purchase Order Type	REF PO.	Vendor Invoice Date	GR No.	GR Date	GR Qty.	PO Time	Vendor Invoice Time	GR Time	Customer delivery da	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	HSN Code	NDP per Unit	Tax Amount	Amount	Lubricant List Price Per Unit	Parts Discount	List Price per Unit	Local Part Price Per Unit	List Price	Lubricant Net Price	Local Part Price	Order Unit	MRP Per Unit	Tax Code	App.User_ID	Tax Description	Total Taxable Amount	App.Level	Lubricant Net Dealer Price Per Unit	Addl.Tax(plant Reg.)	Material Type	VECV Invoice Net Val	Handling Charges	Auto/Manual	ECC Outbound Deliver	PR No.	PR Line Item	PR Date	PR Qty.	App.Decision	Discount % on MRP	Absolute Discount	Dealer Plant Decsrip	Net Dealer Price	MSO Discount	Cash Discount	Other Charges	FM Part
10	VE1153	FM Purchase Order	7071625172	29/05/2025	5130721144	2224063036	OIL MODULE WAX TSTAT 12 PLATES	1.000	1.000	0184469432		"25,496.95"	KA2611016961	KA2611016961	3806	VE Commercial RDC Banglore	DBP_BATCH	ZFMO		29/05/2025	3806500104	31/05/2025	1.000	04:18:14	17:42:31	21:15:12			00:00:00	0		0	ARC Parcel Service Pvt Ltd	84099990	"25,894.69"	"7,139.14"	"32,636.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	NOS	"44,550.00"	4D		CGST & SGST Input 28%	"25,496.95"	0	0.00	0.00		"25,496.86"	0.00	Vector	1230369269		0		0.000		0.00	0.00	PSN Automotive Marketing	"25,894.69"	0.00	-397.74	0.00	F
