File Design: Procurement Inventory Distribution

File DesignName of the file: Purchase requisitionNumber of field:11Primary key:PR.NOForeign key:item code

FieldDescriptionTypelength

PR.No

Purchase requisition no.N12

SL.no

Serial No.N0

Item

Item codeN30

Description

Item DescriptionC30

Quantity req

Quantity RequiredS15.2

Unit

UnitN4

Stock

Total StockN15.2

Last purchase dateLast Purchase Date

N8

Last purchase QtyLast Purchase Quantity

N15

Need by

Need ByN12

Remark

RemarkC50

File DesignName of the file: Purchase OrderNumber of field:11Primary key:PO.NOForeign key:item code

Field

DescriptionType Length

PO.NO

Purchase order no.N12

SL.NO

Serial no.N6

Reference No.

Reference No.N6

Item NO.

Item codeN8

Description No.

Item descriptionC8

UOM

Unit of measureN4

Quantity

quantityN8

Unit Price Unit price (BDT)

N4

AmountAmount (BDT)

N8

Need By

Need By DataN8

Note

NoteC20