Date | Pre-Receive | Receive | Shelve | Date | Total Invoice | {{row.P_TOTAL_INVOICE | number}} | Total Item | {{row.P_TOTAL_ITEM | number}} | Total Quantity | {{row.P_TOTAL_QTY | number}} | Total Invoice | {{row.R_TOTAL_INVOICE | number}} | Total Item | {{row.R_TOTAL_ITEM | number}} | Total Quantity | {{row.R_TOTAL_QTY | number}} | Total Invoice | {{row.S_TOTAL_INVOICE | number}} | Total Item | {{row.S_TOTAL_ITEM | number}} | Total Quantity | {{row.S_TOTAL_QTY | number}} |
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Receiving card print | Total Invoice = {{GetCountItem('INVOICE_NO')}} | Summary | {{GetSummary('TOTAL_ITEM') |number}} | {{GetSummary('TOTAL_QTY') |number}} | {{GetSummary('ITEM') |number}} | {{GetSummary('QTY') |number}} | {{GetSummary('REMAIN_ITEM') |number}} | {{GetSummary('REMAIN_QTY') |number}} | No | {{row.ROW_NUMBER}} | Date | {{row.CREATE_DATE| date:'dd-MMM-yyyy'}} | Invoice Type | {{row.INVOICE_TYPE}} | Invoice No | {{row.INVOICE_NO}} | Vender Code | {{row.VENDOR_CODE}} | Vender Type | {{row.VENDOR_TYPE}} | Total Item | {{row.TOTAL_ITEM | number}} | Total Quantity | {{row.TOTAL_QTY | number}} | Item | {{row.ITEM | number}} | Quantity | {{row.QTY | number}} | Remain Item | {{row.REMAIN_ITEM | number}} | Remain Quantity | {{row.REMAIN_QTY | number}} |
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Wait to shelved | Total Invoice = {{GetCountItemPlus('INVOICE_NO')}} | Summary | {{GetSummaryPlus('TOTAL_ITEM') |number}} | {{GetSummaryPlus('TOTAL_QTY') |number}} | {{GetSummaryPlus('ITEM') |number}} | {{GetSummaryPlus('QTY') |number}} | {{GetSummaryPlus('REMAIN_ITEM') |number}} | {{GetSummaryPlus('REMAIN_QTY') |number}} | No | {{row.ROW_NUMBER}} | Date | {{row.CREATE_DATE| date:'dd-MMM-yyyy'}} | Invoice Type | {{row.INVOICE_TYPE}} | Invoice No | {{row.INVOICE_NO}} | Vender Code | {{row.VENDOR_CODE}} | Vender Type | {{row.VENDOR_TYPE}} | Total Item | {{row.TOTAL_ITEM | number}} | Total Quantity | {{row.TOTAL_QTY | number}} | Item | {{row.ITEM | number}} | Quantity | {{row.QTY | number}} | Remain Item | {{row.REMAIN_ITEM | number}} | Remain Quantity | {{row.REMAIN_QTY | number}} |
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PIC | Receive | Shelve | PIC | {{row.PIC_RECEIVE}} | Total Invoice | {{row.R_TOTAL_INVOICE | number}} | Total Item |
|
Total Quantity | {{row.R_TOTAL_QTY | number}} | Total Invoice |
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Total Item |
|
Total Quantity | {{row.S_TOTAL_QTY | number}} |
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