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8/1/2018 12:26 PM 32768 -CompareQuotation.rpt
7/24/2018 12:05 PM 32768 -PurchaseBill1.rpt
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7/24/2018 12:05 PM 32768 1ratemaster.rpt
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7/24/2018 12:05 PM 16384 Advance Browse.rpt.exclude
7/24/2018 12:05 PM 12288 AdvanceBrowse.rpt
7/24/2018 12:05 PM 16384 AdvanceBrowse.rpt.exclude
7/24/2018 12:05 PM 11264 AdvanceBrowse1.rpt.exclude
8/20/2018 5:33 PM 32768 AdvanceNote.rpt
11/28/2022 10:39 AM 73216 AdvanceNoteTranspWorkFlow.rpt
11/28/2022 10:39 AM 72192 AdvanceNoteWorkFlow.rpt
7/24/2018 12:05 PM 32768 Allow_Payment_Purchase.rpt
6/15/2019 10:49 AM 49152 CompareQuotation.rpt
7/24/2018 12:05 PM 16384 ConMatRecpt.rpt
6/6/2019 11:45 AM 32768 DPR_Steel_MB.rpt
9/17/2020 11:04 AM 16384 Enquiry.rpt
7/24/2018 12:05 PM 16384 Enquiry_03012020.rpt
1/29/2020 2:24 PM 11776 Enquiry_19092020.rpt
1/3/2020 12:19 PM 38912 Enquiry_29.01.2020.rpt
8/9/2023 1:11 PM <dir> ForDSN
4/29/2019 2:20 PM 32768 IssueRegister.rpt
4/16/2019 12:36 PM 32768 IssueRegisterItemWise.rpt
7/24/2018 12:05 PM 32768 ItemWiseSuppWisePoPercentage.rpt
7/24/2018 12:05 PM 32768 LBT_Register.rpt
7/24/2018 12:05 PM 822 logger_asserts.log
7/24/2018 12:05 PM 49152 Material Receipt Summary.rpt
7/24/2018 12:05 PM 32768 OC_Bill.rpt
7/24/2018 12:05 PM 16384 Po_Delay.rpt
8/16/2019 5:19 PM 30720 POBrowse.rpt
7/24/2018 12:05 PM 32768 POBrowse1.rpt
7/24/2018 12:05 PM 32768 POBrowse_Tax.rpt
7/24/2018 12:05 PM 16384 POCancelled.rpt
7/24/2018 12:05 PM 16384 POCancelled1.rpt
7/24/2018 12:05 PM 32768 PORateAnalysis.rpt
7/24/2018 12:05 PM 32768 Purchase_Bill_Browse.rpt
7/24/2018 12:05 PM 32768 Purchase_Bill_Summary.rpt
12/11/2018 12:28 PM 81920 purchase_order04022019.rpt
2/4/2019 2:30 PM 105984 Purchase_Order_05022019.rpt
6/28/2019 5:54 PM 81920 Purchase_Order_24112021.rpt
7/24/2018 12:05 PM 32768 purchase_order_wo_rate.rpt
7/24/2018 12:05 PM 32768 purchase_order_wo_rate.rpt.exclude
6/17/2019 4:57 PM 32768 PurchaseBill - Copy.rpt
7/24/2018 12:05 PM 622592 PurchaseBill Materialwise.rpt
7/24/2018 12:05 PM 16384 PurchaseBill Summary.rpt
7/24/2018 12:05 PM 16384 PurchaseBill Supplierwise.rpt
6/17/2019 4:57 PM 32768 PurchaseBill.rpt
12/11/2018 1:40 PM 32768 PurchaseBill1-11042019.rpt
1/22/2021 3:13 PM 23552 PurchaseBill1.rpt
4/11/2019 11:38 AM 32768 PurchaseBill12 (2).rpt
7/31/2018 5:13 PM 49152 PurchaseBill12.rpt
4/10/2019 11:21 AM 32768 PurchaseBill19.rpt
6/17/2019 4:57 PM 32768 PurchaseBill1_19012021.rpt
1/18/2021 11:22 AM 23040 PurchaseBill1_22012021.rpt
7/24/2018 12:05 PM 32768 purchaseforeign_order.rpt
11/28/2022 10:39 AM 72704 PVCreditNoteWorkFlow.rpt
11/28/2022 10:39 AM 72704 PVDebitNoteWorkFlow.rpt
8/1/2018 12:00 PM 32768 QuotationComparision.rpt
8/20/2018 5:09 PM 23552 ratemaster.rpt
7/24/2018 12:05 PM 32768 Req Wise Short Supply.rpt
8/16/2022 5:04 PM 14336 ReqHeader.rpt
8/16/2022 5:04 PM 20992 ReqHeader_Det.rpt
8/17/2018 2:36 PM 32768 ReqTracking1-.rpt
8/16/2022 5:04 PM 14336 ReqTracking1.rpt
7/24/2018 12:05 PM 16384 ReqTracking1.rpt.exclude
8/17/2018 3:53 PM 32768 ReqTracking1_19092020.rpt
7/24/2018 12:05 PM 32768 Requisition_Summary.rpt
7/24/2018 12:05 PM 32768 Requisition_Summary.rpt.exclude
7/27/2022 10:24 AM 32768 ReqWorkFlow.rpt
7/24/2018 12:05 PM 16384 rptSupplierQualification.rpt
8/30/2018 10:24 AM 16384 Short_Supply.rpt
7/24/2018 12:05 PM 14848 short_supply_New.rpt
7/24/2018 12:05 PM 16384 Short_Supply_Old.rpt
7/24/2018 12:05 PM 32768 Supp_DateTracking_Report.rpt
7/24/2018 12:05 PM 16384 Supplier_List_Category.rpt
8/3/2022 7:54 PM 49664 Suppliers_Payment_Ageing.rpt
8/3/2022 7:54 PM 29184 Suppliers_Payment_Ageing_Summary.rpt
7/24/2018 12:05 PM 32768 Suppliers_Payment_Report.rpt
9/5/2018 1:05 PM 32768 Suppliers_Payment_Report_Det.rpt
10/17/2018 10:48 AM 32768 SupplierSummary.rpt
8/3/2018 6:17 PM 16384 TokenApprovalDetail.rpt
7/24/2018 12:05 PM 13824 vendor_approval.rpt
7/24/2018 12:05 PM 16384 vendor_approval1.rpt
6/7/2019 4:14 PM 32768 WC_Steel_MB.rpt