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Audit Report File

Reference No: 25745

(V 02.00.17-00)

Details

Additional columns are provided in the PoUnVoucheredQtyInfo.csv file of Audit Report. The details of these columns are provided in Table 1.0.

Table 1.0 Column Reference Table

Column Name

Description

Vendor No.

The Vendor ID of the Vendor.

Vendor Name

The Name of the Vendor. Vendor Name will be enclosed within double quotes if viewed using any text editor.

Receiver No.

The Batch ID of the batch through which the items got received. If there are multiple Batch IDs for the same Part then they will be separated by a colon. For example, if Part#A was received through 3 batches with IDs BT01, BT02, and BT03 then they will be shown in the Audit Report as BT01-BT02-BT-03.

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