projno#Project | suppno#Supplier | ||||||||||||||||||||||||||||
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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 | |||||||||||||||