Purchase Order

Processing Date*

Customer Name*

PO Number*

PO Date

Status

Ship Date

Delivery Date

Revised PO Delivery Date

Ship Point

Order Qty

Order Value

Bill To

Ship To

Bill To Address

Ship To Address

Cancel Date

Contact Person

Expired Date

PO Path

Bill From W/H

Invalidated By

Invalidate Remarks

PO Vendor Code

PO Vendor Name

PO Site Code

Order Type

Po Number Ref

Mail Sent

Mail Sent Date

Mail Status

Remarks

Payment Terms

Header Return Reason

Error Po Path

Is SAP update Required

SAP Details

Pushed to ERP

ERP Ref No

ERP Push Remarks

SAP Document_Number

SAP Document Date

SAP Posting Date

SAP Transporter ID

SAP Transporte Name

SAP LR Number

SAP Eway Bill

SAP Invoice value

SAP Invoice Tax Value

SAP Invoice Grand Total

	PO Item SKU Code	PO Item BarCode	PO Item Stock Code	PO Item Description	Item	SAP FG Code	SAP Invoice Qty	Qty	ERP Qty	ERP Tax Code	ERP Price	Rate(Basic Price)	Leap Price	Value	UOM	PO Item MRP	Leap Item MRP	PO Tax Rate	Leap Tax Rate	Ignore For XLite	PO Original Qty	Ignore For Xlite Reason	Ignore For Xlite Remarks	Is Item Error	Carton EAN	Pack Qty	PO Item Hsn Code	sap_invoice_line_total	Actions

	User Name	Downloaded Date	Actions

	Parameter Name	Run Date	Validation Status	Validation Remarks	Override By	Override Remarks	Actions