New record of pqdt

Purchase Quotation Id *
Item Code *
Item Serial No.
Goods/Services Indicator
HSN/SAC Code
Quotation Quantity
Sale Quantity
Free Quantity
Manufacturer Name
Vendor's Product Code	Select File... Delete Drag a file and drop it here
Minimum Order Quantity
Maximum Order Qty.
Lead Time
Production Activity Code
MRP
Basic Rate
Basic Value
AppQty01
UnitRt01
AssRt01
AssVal01
AppPct01
TCDVal01
AppQty02
UnitRt02
AssRt02
AssVal02
AppPct02
TCDVal02
AppQty03
UnitRt03
AssRt03
AssVal03
AppPct03
TCDVal03
AppQty04
UnitRt04
AssRt04
AssVal04
AppPct04
TCDVal04
AppQty05
UnitRt05
AssRt05
AssVal05
AppPct05
TCDVal05
AppQty06
UnitRt06
AssRt06
AssVal06
AppPct06
TCDVal06
AppQty07
UnitRt07
AssRt07
AssVal07
AppPct07
TCDVal07
AppQty08
UnitRt08
AssRt08
AssVal08
AppPct08
TCDVal08
AppQty09
UnitRt09
AssRt09
AssVal09
AppPct09
TCDVal09
AppQty10
UnitRt10
AssRt10
AssVal10
AppPct10
TCDVal10
AppQty11
UnitRt11
AssRt11
AssVal11
AppPct11
TCDVal11
AppQty12
UnitRt12
AssRt12
AssVal12
AppPct12
TCDVal12
Item Level Discount Value
Item Level Tax/Charge Value
Gross Value
Billed Overheads
Total Billed Value
Total Billed Value (in Primary Reporting Currency)
IOvhAsVl01
IOvhRt01
IOvhVal01
IOvhAsVl02
IOvhRt02
IOvhVal02
IOvhAsVl03
IOvhRt03
IOvhVal03
IOvhAsVl04
IOvhRt04
IOvhVal04
IOvhAsVl05
IOvhRt05
IOvhVal05
IOvhVal06
IOvhVal07
IOvhVal08
IOvhVal09
DOvhVal01
DOvhVal02
DOvhVal03
DOvhVal04
DOvhVal05
Total Overhead Value
Less : Tax Rebate
Overhead Debit/Credit Note Amount
Overhead Material Value
Effective Value
Effective Rate/Unit
Is Approved?
Approve Date *	mm/dd/yyyy
Location Code
Year
Sales Store Transaction Type Code
PqDt *	mm/dd/yyyy
Purchase Group Code
Vendor Code
Price Model Code
Transaction Currency Code
Currency Conversion Rate (from Tx. to Reporting)
Request for Quotation Id
Type of Purchase
LBT Applicable ?
Purchase Quotation Category
Jobwork HSN Code
Consider Purchases from Vendor as SEZ
GSTIN
rdbts	mm/dd/yyyy hh:mm:ss

* Please fill in the required fields