Purchase Order Type	Purchase Order Descr	Purchase Order No.	Created By	Purchase Date	PO Time	PO Line Item	Vendor Code	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material	Material Descirption	Material Type	HSN Code	Quantity	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	Vendor Invoice Time	Vendor Invoice No.	ECC Outbound Deliver	Vendor Invoice Qty.	SO NO.	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	7061769777	DBP_BATCH	18/07/2025	03:45:11	20	VE1153	VE Commercial RDC Banglore	3801	P3	PSN Automotive Marketing Pvt L	ID380356	Rear Cover		87081090	1.000	0			NOS	"7,570.00"	0.00	"4,400.06"	0.00	0.00	0.00	0.00	"4,400.06"	0.00	0.00	0.00	0.00	0.00	-67.58	0.00	0.00	0.00	0.00	"4,332.48"	"1,213.10"	"5,545.58"	4D	CGST & SGST Input 28%	3801500870	19/07/2025	09:21:35	1.000	"4,332.48"		0		0.000	18/07/2025	15:40:50	KA2611033517	1230589968	1.000	5130744910		KA2611033517	0184648974	19/07/2025	Vector	19/07/2025	09:06:55	0	19/07/2025	0	Om Logistics Supply Chain Private	"4,832.26"								
