projno#Project suppno#Supplier
Supplier Name Dates Dealy in days
Bill No Bill Amt PO Date Exp Del First GRN DT Last GRN DT Bill DT Inw DT App in Pur App in Acc Last Pay DT Del.Supp Del.Pur Del.Acc Tot.Del.
Bill_No Bill_Amt PO_Date Expected Delivery First_GRN_Date Last_GRN_Date Bill_Date Inward_Date Approved in Purchase Approved in Accounts Last Payment Date Delay By Supplier For Delivery Delay At Purchase Delay At Accounts Total Delay For Billing
#HighriseTableReportCSS# #HighriseTableReportFilterCriteria#
#HighriseReportTableBody#