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Pre-receiving No.
Vendor Code
Invoice No
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Doc No.
Vendor Code
Invoice No
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Doc No.
Vendor Code
Invoice No
Vendor
Invoice No. Delivery note
Invoice date Delivery note date
Pre-Receive Doc no.
Pre-Receive date
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Confirm Shelve Date
Document no.
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Total Qty
Total amount
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Invoice No.
Invoice Date
{{index + 1}} {{(data.AMOUNT) | number:'1.2-2'}}
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{{data[header.FIELD_NAME] | number: '1.0-2'}} {{data[header.FIELD_NAME] | number: '1.2-2'}} {{data[header.FIELD_NAME] | dateFormat}} {{data[header.FIELD_NAME] | dateTimeFormat}} {{data[header.FIELD_NAME]}}
{{index + 1}} {{data.QTY * data.UNIT_PRICE_B | number: "1.2-2"}}
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{{ data[header.FIELD_NAME] | number: "1.0-2" }} {{ data[header.FIELD_NAME] | number: "1.2-2" }} {{ data[header.FIELD_NAME] | dateFormat }} {{ data[header.FIELD_NAME] | dateTimeFormat }} {{ data[header.FIELD_NAME] }}