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. |