ODN	Purchase Order Type	Purchase Date	Purchase Order No.	SO NO.	Material	Material Descirption	Quantity	TRP-NAME	Inbound Delivery No.	Vendor Invoice Date	Vendor Invoice No.	Vendor Invoice Qty.	GR Date	GR No.	GR Qty.	Vendor Code	REF PO.	GR Time	Purchase Order Descr	Created By	PO Time	PO Line Item	Vendor Name	Dealer Plant	Storage Bin	Dealer Plant Decsrip	Material Type	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 Amount	PR No.	PR Line Item	PR Date	PR Qty.	Vendor Invoice Time	ECC Outbound Deliver	Customer delivery da	Auto/Manual	EPOD Date	EPOD Time	EPOD Ageing	TPOD DATE	TPOD Ageing	VECV Invoice Net Val	FM Part	Job Card Number	Chassis Number	Vehicle Model	Model Description
	ZCVR	06/06/2025	6300027841	4000253837	ID372484	COOLANT OUT HOSE E474 OIL MODULE	1.000		0184500835	06/06/2025	0950022560	1.000	06/06/2025	3795500290	1.000	CVC077		5:51:32 PM	Intr-Dealer VOR	SPD379502	3:07:32 PM	10	VE Commercial Vehicles LTD	3795	G2	PSN Automotive Marketing		0			NOS	225.00	190.68	145.68	0.00	0.00	0.00	190.68	145.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	190.68	30.28	220.96	4C	CGST & SGST Input 18%	168.18		0		0.000	5:51:15 PM			Manual		12:00:00 AM	0		0	0.00			MC2FDLRT0PE528663	95255606	2090 L SRL SCL BSVI 5S 3X2 LX
