Stock Correction

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Action Plant - Location Legal Name Vendor code Stock Correction Approval Number Purchase Order Number Purchase Order Line Sales Order Number Sales order line Reservation Number Reservation Number Line Challan - Invoice Number Dispatch Invoice Line Unique Transaction Type Material Type Material Code Unique Transaction Number Previous Stock Quantity Physical Avalible Quantity UOM Difference in Quantity Other Quantity Other UOM Remarks Batch Number PO Completion Date Status
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1001-Arvind Ltd - Denim Division SARTJW01 SC21-8 SC00PO11 11111 1129024303 1 8888101 1101 DISCZJOB11 9901111111 Input Material BLACK A1|(_*@,#$] GRN20-147 10,00,000.000 10,00,000.000 MTR 999000.000 0.00 Test d NW90000008 26-05-2020 Approved
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1001-Arvind Ltd - Denim Division SARTJW01 SC21-58 SC00PO11 11111 1129024303 1 8888115 1105 DISCZJOB11 9901115555 Input Material BROWN E5 |(_*@,#$] GRN20-147 9,50000.000 95000.000 DOZ -855000.000 0.00 19101 NW90000004 26-05-2020 Approved
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    Accept Reject
1001-Arvind Ltd - Denim Division SARTJW01 SC21-58 SC00PO11 22222 8888202 1 8888115 2202 DISCZJOB11 9901115555 Waste Material RED E5 |(_*@,#$] GRN20-147 9,50000.000 95000.000 DOZ -855000.000 0.00 19101 NW90000004 26-05-2020 Pending
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    Accept Reject
1001-Arvind Ltd - Denim Division SARTJW01 SC21-58 SC00PO11 22222 8888202 1 8888115 2202 DISCZJOB11 9901115555 Waste Material RED E5 |(_*@,#$] GRN20-147 9,50000.000 95000.000 DOZ -855000.000 0.00 19101 NW90000004 26-05-2020 Pending
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    Accept Reject
1001-Arvind Ltd - Denim Division SARTJW01 SC21-58 SC00PO11 22222 8888202 1 8888115 2202 DISCZJOB11 9901115555 Waste Material RED E5 |(_*@,#$] GRN20-147 9,50000.000 95000.000 DOZ -855000.000 0.00 19101 NW90000004 26-05-2020 Pending
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