id |
int(11) |
|
|
|
|
MRNNo |
varchar(40) |
latin1_swedish_ci |
|
|
|
MRNVoucherDate |
date |
|
|
|
|
MRNDate |
date |
|
|
|
|
ReceivedAgainst |
varchar(30) |
latin1_swedish_ci |
|
|
|
MaterialReceiptOnBasis |
varchar(20) |
latin1_swedish_ci |
|
|
|
rmrs_no |
varchar(50) |
latin1_swedish_ci |
|
|
|
StoreCode |
varchar(10) |
latin1_swedish_ci |
|
|
|
site |
varchar(50) |
latin1_swedish_ci |
|
|
|
StoreName |
varchar(30) |
latin1_swedish_ci |
|
|
|
PO_WO_MTO |
varchar(30) |
latin1_swedish_ci |
|
|
|
OrderDate |
date |
|
|
|
|
ReceivedFrom |
varchar(40) |
latin1_swedish_ci |
|
|
|
req_no |
int(6) |
|
|
|
|
DocumentType |
varchar(10) |
latin1_swedish_ci |
|
|
|
BillNo |
varchar(10) |
latin1_swedish_ci |
|
|
|
BillDate |
date |
|
|
|
|
GetPassNo |
varchar(10) |
latin1_swedish_ci |
|
|
|
Inwardsdate |
date |
|
|
|
|
Transp_name |
varchar(30) |
latin1_swedish_ci |
|
|
|
VehicleNo |
varchar(20) |
latin1_swedish_ci |
|
|
|
TimeIn |
varchar(10) |
latin1_swedish_ci |
|
|
|
Timeout |
varchar(10) |
latin1_swedish_ci |
|
|
|
LRno |
varchar(10) |
latin1_swedish_ci |
|
|
|
LRdate |
date |
|
|
|
|
TotalWeight |
varchar(50) |
latin1_swedish_ci |
|
|
|
form_type |
varchar(50) |
latin1_swedish_ci |
|
|
|
form_no |
varchar(100) |
latin1_swedish_ci |
|
|
|
RemarksIfAny |
text |
latin1_swedish_ci |
|
|
|
Remarks |
text |
latin1_swedish_ci |
|
|
|
createdby |
varchar(20) |
latin1_swedish_ci |
|
|
|
mrnstatus |
varchar(20) |
latin1_swedish_ci |
|
|
|
site_name |
varchar(30) |
latin1_swedish_ci |
|
|
|
totalqty |
double(10,2) |
|
|
|
|
total_Item_Amount |
double(10,2) |
|
|
|
|
pkg_perc |
double(10,2) |
|
|
|
|
pkg_charges |
double(10,2) |
|
|
|
|
vat_cst |
varchar(20) |
latin1_swedish_ci |
|
|
|
vat_cst_val |
double(10,2) |
|
|
|
|
sur_oct_per |
double(10,2) |
|
|
|
|
sur_oct_amt |
double(10,2) |
|
|
|
|
tot_freight |
double(10,2) |
|
|
|
|
add_charges |
double(10,2) |
|
|
|
|
grandtotal |
double(10,2) |
|
|
|
|
round_off |
varchar(5) |
latin1_swedish_ci |
|
|
|
order_no |
varchar(20) |
latin1_swedish_ci |
|
|
|
Type |
varchar(30) |
latin1_swedish_ci |
|
|
|
Cancel_Status |
varchar(10) |
latin1_swedish_ci |
|
|
|
OrderFromSite |
varchar(30) |
latin1_swedish_ci |
|
|
|
gatepassdate |
date |
|
|
|
|
MRVS_status |
int(10) |
|
|
|
|
companyID |
int(10) |
|
|
|
|
loading |
double(10,2) |
|
|
|
|
workorderno |
int(25) |
|
|
|
|
workorderitem |
int(25) |
|
|
|
|
userstype |
varchar(255) |
latin1_swedish_ci |
|
|
|
CustomDuty |
int(10) |
|
|
|
|
custondutyval |
double(16,2) |
|
|
|
|
insurancecharges |
double(16,2) |
|
|
|
|
insurancecharges_amt |
double(16,2) |
|
|
|
|
overseasfrieght |
double(16,2) |
|
|
|
|
overseasfrieght_amt |
double(16,2) |
|
|
|
|
localfreight |
double(16,2) |
|
|
|
|
localfreight_amt |
double(16,2) |
|
|
|
|
clearingforwarding |
double(16,2) |
|
|
|
|
calclearingforwarding_amt |
double(16,2) |
|
|
|
|
detetioncharges |
double(16,2) |
|
|
|
|
detetioncharges_amt |
double(16,2) |
|
|
|
|
othercharges |
double(16,2) |
|
|
|
|
Grn_Type |
varchar(255) |
latin1_swedish_ci |
|
|
|
Po_category |
varchar(255) |
latin1_swedish_ci |
|
|
|
Modified_by |
int(10) |
|
|
|
|
Modified_date |
date |
|
|
|
|
duty_type |
varchar(255) |
latin1_swedish_ci |
|
|
|
batch_no |
varchar(255) |
latin1_swedish_ci |
|
|
|
Approval_status |
varchar(10) |
latin1_swedish_ci |
|
|
|
totalRecQty |
double(10,2) |
|
|
|
|
totalBillQty |
double(10,2) |
|
|
|
|
purch_ord_category |
varchar(200) |
latin1_swedish_ci |
|
|
|
transaction_time |
datetime |
|
|
|
|
site_tranf_status |
int(11) |
|
|
|
|
totalamount |
double(10,2) |
|
|
|
|
cash_payment |
double(10,2) |
|
|
|
|
credit_payment |
double(10,2) |
|
|
|
|