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Doc Date
BookCode
Create Single Debit Note From Multiple Purchases
Show Pending Purchase
Supplier Code
Supplier Name
Book Code
Book Name
Qty
Crate
Book Rate
Book Discount
Book Add Discount
Tax Percent
Pending Purchase Document List For item :
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ToDate
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PurchaseNo
PurchaseDate
Supplier Code
Supplier Name
PurchaseQty
Crate
Book Rate
Debit Note Qty
ClBal
Book Discount
Book Add Discount
Tax Percent
Net Amount
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