Container Purchase

Container Purchase

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Container Purchase

Transaction #

Transaction Date

Purchase Type*

Settlement Type*

PO Requisition #

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Currency

Ex Rate

Delivery Date

Customer*

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Invoice 0

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DebitNote Amount 0

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	Id	ContainerCategoryId	ContainerSizeId	ContainerTypeId	ContainerKindId	Specification1Id	Specification2Id	Specification3Id	Category	Size	Type	Gross Weight	Kind	Specification 1	Specification 2	Specification 3	Qty	Rate	Amount LC	Amount	Container Amount	PerDayCost	Sale Rate

	Id	Category Id	Size Id	Container #	Category	Size

	Id	Release #

Category*

Size*

Type*

Gross Weight*

Specification 1*

Specification 2*

Specification 3*

Kind

Container Amount

Qty*

Rate*

Advance Amount*

Sale Rate*

AmountLC

Amount

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