fas
F
Transactions Management
Purchase Order
Delivery Receipt
Sales Order
Inventory Snapshot
Inventory Transfer
Item Configuration
Products
Vendor Price
Product Category
Vendors
Customer
Company Warehouse
Customer Warehouse
Company Configuration
Company Details
Country
Currency
Payment Mode
Payment Term
Chart of Accounts
Posting Group
user
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PO DR Header ID
PO Number
Delivery Date
Vendor Name
DR Number
DR Approval
Approved By
Approved Date
DR Status
Remarks
Received By
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