id | int(25) |
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pick_list_type | varchar(255) |
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date | date |
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time | varchar(25) |
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pick_list_no | varchar(255) |
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dispatch_date | date |
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delivery_date | date |
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consignee_code | varchar(255) |
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dealer | int(25) |
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SOI_no | int(25) |
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SOI_date | date |
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enquiry_no | int(25) |
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zone | int(25) |
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subzone | int(25) |
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engineer | int(25) |
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customer | int(25) |
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sales_remarks | text |
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dispatch_remarks | text |
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order_type | varchar(255) |
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quotation_no | varchar(255) |
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company | int(25) |
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created_by | int(25) |
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created_date | date |
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basic_amt | double(10,2) |
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discount | double(10,2) |
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discount_Amt | double(10,2) |
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EDBillRate | double(10,2) |
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totalDiscountedPrice | double(10,2) |
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VatCst | int(10) |
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VatCstValue | double(10,2) |
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surcharge | int(10) |
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surcharge_Amt | double(10,2) |
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ecess_per | int(10) |
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sah_per | int(10) |
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ecess_value | double(10,2) |
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sah_value | double(10,2) |
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totalexcise | double(10,2) |
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discountAmt | double(10,2) |
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additional_chrg | double(10,2) |
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grand_tatal | double(10,2) |
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term_and_condition | varchar(255) |
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validity | date |
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payment_term | int(10) |
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p_and_f | double(10,2) |
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pnf_amt | double(10,2) |
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Inc_chrg | double(10,2) |
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incidental_Amt | double(10,2) |
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