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	0020007512	Local Parts Order	8060262150	16-04-2025		LP3770023	SLEEV WIRE 8MM	0.000	10.000		D26	93.20			3799	Maroor Padmanabha Pai & Co.	SPD379901	ZLPO			3799500271	16-04-2025	10.000	18:25:23	00:00:00	00:00:00			00:00:00	0		0			0.00	16.78	109.98	0.00	0.00	0.00	9.32	0.00	0.00	93.20	M	0.00	4C		CGST & SGST Input 18%	93.20	0	0.00	0.00		0.00	0.00	Manual			0		0.000		0.00	0.00	PSN Automotive Marketing	0.00	0.00	0.00	0.00	
