id |
int(25) |
|
|
|
|
pick_list_type |
varchar(255) |
latin1_swedish_ci |
|
|
|
date |
date |
|
|
|
|
time |
varchar(25) |
latin1_swedish_ci |
|
|
|
pick_list_no |
varchar(255) |
latin1_swedish_ci |
|
|
|
dispatch_date |
date |
|
|
|
|
delivery_date |
date |
|
|
|
|
consignee_code |
varchar(255) |
latin1_swedish_ci |
|
|
|
dealer |
int(25) |
|
|
|
|
SOI_no |
int(25) |
|
|
|
|
SOI_date |
date |
|
|
|
|
enquiry_no |
int(25) |
|
|
|
|
zone |
int(25) |
|
|
|
|
subzone |
int(25) |
|
|
|
|
engineer |
int(25) |
|
|
|
|
customer |
int(25) |
|
|
|
|
sales_remarks |
text |
latin1_swedish_ci |
|
|
|
dispatch_remarks |
text |
latin1_swedish_ci |
|
|
|
order_type |
varchar(255) |
latin1_swedish_ci |
|
|
|
quotation_no |
varchar(255) |
latin1_swedish_ci |
|
|
|
company |
int(25) |
|
|
|
|
created_by |
int(25) |
|
|
|
|
created_date |
date |
|
|
|
|
basic_amt |
double(10,2) |
|
|
|
|
discount |
double(10,2) |
|
|
|
|
discount_Amt |
double(10,2) |
|
|
|
|
EDBillRate |
double(10,2) |
|
|
|
|
totalDiscountedPrice |
double(10,2) |
|
|
|
|
VatCst |
int(10) |
|
|
|
|
VatCstValue |
double(10,2) |
|
|
|
|
surcharge |
int(10) |
|
|
|
|
surcharge_Amt |
double(10,2) |
|
|
|
|
ecess_per |
int(10) |
|
|
|
|
sah_per |
int(10) |
|
|
|
|
ecess_value |
double(10,2) |
|
|
|
|
sah_value |
double(10,2) |
|
|
|
|
totalexcise |
double(10,2) |
|
|
|
|
discountAmt |
double(10,2) |
|
|
|
|
additional_chrg |
double(10,2) |
|
|
|
|
grand_tatal |
double(10,2) |
|
|
|
|
term_and_condition |
varchar(255) |
latin1_swedish_ci |
|
|
|
validity |
date |
|
|
|
|
payment_term |
int(10) |
|
|
|
|
p_and_f |
double(10,2) |
|
|
|
|
pnf_amt |
double(10,2) |
|
|
|
|
Inc_chrg |
double(10,2) |
|
|
|
|
incidental_Amt |
double(10,2) |
|
|
|
|