PO Number-Vendor Code | Status | Source | Number | Date | Line Item No | Material No | Unit Price | Pending PO Quantity |
PO26072022-vendorRAll | PO | 1055 | 26-07-2022 | Item12345 | Mat12022 | 10.00 | ||
Invoice | 1055 | 26-07-2022 | Item12345 | Mat12022 | 10.00 | |||
ASN | 1055 | 26-07-2022 | Item12345 | Mat12022 | 10.00 | |||
GRN | 1055 | 26-07-2022 | Item12345 | Mat12022 | 10.00 |