Purchase Order Type	Purchase Order Descr	SO NO.	Purchase Order No.	Created By	Purchase Date	Material	Material Descirption	PO Time	Quantity	Vendor Invoice No.	Vendor Invoice Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material Type	HSN Code	App.Level	App.Decision	App.User_ID	Order Unit	MRP Per Unit	List Price per Unit	NDP per Unit	Lubricant List Price Per Unit	Lubricant Net Dealer Price Per Unit	Local Part Price Per Unit	List Price	Net Dealer Price	Lubricant Net Price	Local Part Price	Parts Discount	Addl.Tax(plant Reg.)	MSO Discount	Cash Discount	Discount % on MRP	Absolute Discount	Handling Charges	Other Charges	Total Taxable Amount	Tax Amount	Amount	Tax Code	Tax Description	GR No.	GR Date	GR Time	GR Qty.	GR Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Date	ECC Outbound Deliver	Vendor Invoice Qty.	REF PO.	ODN	Inbound Delivery No.	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	TRP-NAME	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description	Planned Date	Revised Date	Confirm Date
ZMSO	Monthly Stock Order	5130752628	7061786173	DBP_BATCH	02-08-2025	IA205292	SPRING CAM END (MCV)	03:45:20	4.000	KA2611038998	20:06:16	10	VE1153	VE Commercial RDC Banglore	3796	B4	PSN Automotive Marketing		73201011	0			NOS	255.00	0.00	165.10	0.00	0.00	0.00	0.00	660.40	0.00	0.00	0.00	0.00	0.00	-9.35	0.00	0.00	0.00	0.00	651.05	117.18	768.23	4D	CGST & SGST Input 28%	3796500457	06-08-2025	14:58:15	4.000	651.05		0		0.000	02-08-2025	1230653859	4.000		KA2611038998	0184705319		Vector		00:00:00	0	03-08-2025	3	ARC Parcel Service Pvt Ltd	583.68								
ZFMO	FM Purchase Order	5130752736	7071749672	DBP_BATCH	02-08-2025	IE330009	BATTERY CUT OFF SW	04:19:55	1.000	KA2611038998	20:06:16	20	VE1153	VE Commercial RDC Banglore	3796	C2	PSN Automotive Marketing		85365090	0			NOS	"1,340.00"	0.00	867.59	0.00	0.00	0.00	0.00	867.59	0.00	0.00	0.00	0.00	0.00	-12.29	0.00	0.00	0.00	0.00	855.30	153.96	"1,009.26"	4C	CGST & SGST Input 18%	3796500457	06-08-2025	14:58:15	1.000	855.30		0		0.000	02-08-2025	1230653859	1.000		KA2611038998	0184705319		Vector		00:00:00	0	03-08-2025	3	ARC Parcel Service Pvt Ltd	855.18	F							
