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  • ERP Reports

    Diunggah oleh

    Ram Mannava
    18 tayangan4 halaman
    This document contains a list of over 70 view names and brief descriptions for different types of data that can be accessed in a database for procurement and inventory management. Some example view names include PO for purchase order details, GR for goods receipt details, Budget for budget details, Vendor for vendor details, and Stock for stock details. The views provide data at different levels, from high-level summaries to line-item transaction details.

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    ERP

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    This document contains a list of over 70 view names and brief descriptions for different types of data that can be accessed in a database for procurement and inventory management. Some example view names include PO for purchase order details, GR for goods receipt details, Budget for budget details, Vendor for vendor details, and Stock for stock details. The views provide data at different levels, from high-level summaries to line-item transaction details.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    18 tayangan4 halaman

    ERP Reports

    Diunggah oleh

    Ram Mannava
    This document contains a list of over 70 view names and brief descriptions for different types of data that can be accessed in a database for procurement and inventory management. Some example view names include PO for purchase order details, GR for goods receipt details, Budget for budget details, Vendor for vendor details, and Stock for stock details. The views provide data at different levels, from high-level summaries to line-item transaction details.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 4

    View Id Description

    allocated allocated indents


    Billdrill bill entry
    BPO Blanket Purchase Order
    BrPayments Status of payments against Brn
    Budget Budget Details
    BudgetStk Stocks covered by Budget
    Buyer Buyer Details
    BuyerStock Buyer Stock Details
    cc_view d3 for clearance certificate
    dept dept
    dept1 dept number dcube
    DeptAuth Dept Auth
    Depttender Display Tender Details
    DescWise Descirption Wise Search
    ekminfo Actual amount paid against PO
    emd emd details
    enquiry Item wise enquiry details
    EstStat DDSR estimation status
    gidetails Grn Details
    gidetails1 grn details items,value,worder
    GR Goods Receipt
    GRDetails GR Line Details
    grn_acct GRN MOVED ACCOUNTS
    GRNdetails GR-PO-PRQ Bill Entry Details
    GRNUMBERS TOTAL GR NUMBERS
    GRTCD GRs having the TCD
    hslenquiry enquiry details
    hslgi goods receipt
    hslgi1 goods receipt
    hslgm goods movement
    hslgm1 goods receipt
    hslpo PO Details
    hslpopr HSL PR TO PO
    hslquot quotations
    indsag Assigned indents
    indsag1 Assigned indents
    inv_detnew Invoice allocation details new
    invoicedet Invoice allocation details
    itembill DDSR ITEM BILLING
    ivat_purch Indian VAT Purchase Register
    LC Letter of Credit details
    LOTVENDOR Lot Details
    namination Namination PO details
    nomi_view nomination drill down
    order Purchase Order Dealing
    ORDPLC ORDERS PLACED MAT NOT RECVD
    OutSource DCube for out sourcing
    payments Status of payments against grn
    penforeign Foriegn currency pending Grno
    PO Purchase Order
    po_gr_deta po_gr_details
    po_ol podetails for ol
    po_podet podetails with item descriptio
    po_popup po_popup
    po_tcd1 po details having tcd
    POCoverage PO - PR Coverage
    POD3 PO WISE DATA DRILL DOWN
    POdetails Puchase Order Details
    POSchedule PO Schedule
    POStock POs having the Stocks
    POTCD POs having the TCD
    PR Purchase Request
    PRCoverage PR - PO Coverage
    PRE_RATES PURCHASE ORDER ITEM WISE RATES
    Prepstatus Status of the Prepayments
    prgr pr-gr status
    prgrstat Pr to Gr Status
    prnotinpo Purchase Indents without POs
    proforma status of proforma invoices
    PROFORMA1 PROFORMA WITH PAYMENT DETAILS
    prostat Status of proforma invoices
    prpostat pr raised po not raised
    Prpostatus Prpostatus
    prqaction PRQ Action
    prqdetails PRQ DETAILS
    prqitems Items in PRQ
    PRSchedule PR Schedule
    purindsag Assigned indents
    PURWORKORD PO Details
    pwodrill pwo details
    QuotStock Quotation having the Stock
    QuotTCD Quotations having the TCD
    Reject Rejection
    RFQStock RFQs having the Stock
    RLS Release Slip
    sbstat SB Invoice allocation details
    sco Sub Contract Order
    SCOCover SCO Coverage
    SCOSchedul SCO Schedule
    SCR Sub-Contract Request
    SCRCover SCR - SCO Coverage
    SCRSchedul SCR Schedule
    srinfo Actual amount paid against PO
    status request status
    StkDetails Stocks supplied by Vendor
    STKLOT All Lots supplied
    Stock Stock
    stock_vend Stock Related Vendors
    stores stores
    TCD TCD
    Tenders Displaying enquiry details
    UNPAYED PENDING PAYMENTS
    Vendor Vendor
    Vendor1 Vendor1
    vendorout Vendor Business 1
    VendorStk Vendor Business (Open PO)
    VesIndents Vessel Wise Indents
    wo_issue wo_issue_details
    woprgrstat WorkOrder wise PR to GR Status
    Workorder workorders
    WORKWISE WORKWISE
    Criteria Column Operator Start ValueEnd Value
    PONo
    PODate
    PODuedate
    ammount
    Vcode
    Vname
    BNo
    EName
    worder
    Activity
    DeptNo
    status
    currency
    PayType
    Pototal
    potype
    pocategory
    nomination

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