Purchase Invoice

Purchase Invoice

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Search Record :

Purchase Invoice

Tran #

Tran Date*

Invoice Date*

Invoice #*

Billing Month*

Vendor*

POL Code*

POD Code

Depot*

Vessel

Voyage

Remarks

Discount Type

Discount

Discount Account

Signature Attachment

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	ActivityId	Activity

LoLo :

SNTS

RCVC

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Storage

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Approved

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	Id	ChargesId	CategoryId	CargoStatusId	IsEditable	Charges	Category	Cargo	Currency	Ex.Rate	20					40					Recoverable
	Qty	Rate	Approve Rate	Amount	Amount(FC)	Charges	Category	Cargo	Currency	Ex.Rate	Qty	Rate	Approve Rate	Amount	Amount(FC)	Type	RecVendorId	Vendor	CurrencyId

	Voyage

Verify Mismatch Container

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		BookingId	BLId	ContainerId	Booking	BL #	BL Date	Container	Category	Size	Seal 1	Seal 2	Gross Weight	Net Weight	Package	ChargesId	Charges	CargoStatusId	Rate20	Rate40	CategoryId	AppRate20	AppRate40

Verify Mismatch Container

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	Id	BookingId	BLId	ContainerId	ChargesId	CategoryId	Booking	BL #	BL Date	Container	Category	Size	Charges

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Import File

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Tran #	Start Date	End Date	Form	Task	Status	...