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Purchase Quotation
Location
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Financial Year Id
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Transactions Series
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Purchase Group
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Vendor
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Consignor
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Place of Supply
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Type of Purchase
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Price Model
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Transactions Currency
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Price Basis
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Transport Mode
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Transporter
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Payment Terms
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Purchase Terms Code
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Is Document Verified?
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Is Document Authorised ?
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Columns
Quotation Id.
Quotation Date
Vendor
Consignor
Place of Supply
Type of Purchase
Quotation Receipt Date
Search condition
Contains
Starts with
Equal
Not Contains
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