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UniqueID :

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Doc Type

Doc Date

BookCode

Create Single Debit Note From Multiple Purchases

Show Pending Purchase Show Summary Purchase List

Supplier Code	Supplier Name	Book Code	Book Name	Qty	Crate	Book Rate	Book Discount	Book Add Discount	Tax Percent

Pending Purchase Document List For item :

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FromDate ToDate Refresh Grid

Select	PurchaseNo	PurchaseDate	Supplier Code	Supplier Name	PurchaseQty	Crate	Book Rate	Debit Note Qty	ClBal	Book Discount	Book Add Discount	Tax Percent	Net Amount	Return By Date	Edition

Summary Supplier Wise item

Supplier Code	Supplier Name	PurchaseQty	Debit Note Qty

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