id | int(25) |
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order_type | varchar(255) |
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enquiry_no | varchar(255) |
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dealer | int(25) |
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SOI_no | varchar(255) |
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|
SOI_date | date |
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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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|
consignee_code | varchar(255) |
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consignee_Address | varchar(255) |
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vend_code | varchar(255) |
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quotation_no | varchar(255) |
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|
po_no | varchar(255) |
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|
po_date | date |
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|
po_amount | double(10,2) |
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party_date | date |
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|
delivery_date | date |
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adv_amt | double(10,2) |
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|
sales_remarks | text |
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dispatch_remarks | text |
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company | int(25) |
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temrs_condition | text |
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|
status | varchar(25) |
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0
|
type | varchar(255) |
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|
Enquiry
|
PoStatus | varchar(10) |
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|
0
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created_by | int(25) |
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created_date | date |
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|
|
applicable | varchar(25) |
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|
0
|
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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|