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SELECT * FROM `vendor_po`
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Full texts vendor_po_id wo_no mrn_no vendor vendor_id vendor_address vendor_gst ship_to vendor_po_no type vendor_po_dt validated_date gst_type gst_tax_prcnt gst_total with_without_raw verified_date terms_n_conditions sub_total discount_amount subtotal_adisc sub_total_amount total_cost total_words currency rupees_per_doller currency_amount pf_prcnt freight insurance dispatch payment incoterms delivery documents prepared_by verified_by issued_date poRemarks pack_instructions po_validate_status po_validate po_validated_by po_validated_date po_prepared_date po_validated_role po_amendment_req_reason po_amendment_req_by po_amendment_req_date po_amendment_req_status po_amendment_req_approve_by po_amendment_req_approve_date po_amendment_no po_amendment_date po_amended_by quotation_ref quotation_date cancelled po_cancel_reason po_cancel_req_by po_cancel_req_date po_cancel_req_status po_cancelled_by po_cancelled_date transportation_charge internal_comment request_cancel_by request_cancel_date cancel_request_status amend_request_cancel_by amend_request_cancel_date amend_request_status transport_wotax insurance_wotax packing_wotax total_parts_count total_qty_count total_accepted_qty total_received_qty total_reject_qty total_rework_qty total_rwk_recv_qty total_rework_issue_qty total_issued_qty
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DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 1
1 Sri Lakshminarayana Engineering 0193 #20/A, 7th Cross, T.H.Palya Main Road, Balaji Naga... 29AKVPG9035C1ZU MECHELONIC WELDING PVT LTD<div><br></div> 22521 NULL 2022-11-07 0000-00-00 1 18 0.00 0 2022-11-07 NULL 7700.00 0.00 0.000 7700.00 9086.00 INR 0 0 0.00 0 <li>Payment Terms:&nbsp;30 days</li> <li>Incoterms:&nbsp;Ex-Works</li> <li>Delivery Terms:&nbsp;One week from the date of... Purchase_fo 0000-00-00 E A admin 2022-11-07 2022-11-07 NULL CHANGE OF VENDOR Purchase_fo 2022-11-12 Request Approved admin 2022-11-12 NULL 2022-10-29 Y Due to many stages Purchase_fo 2022-11-07 Request Approved admin 2023-05-18 0.00 NULL NULL NULL NULL NULL NULL 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 3
3 OA-21_22-23 Triveni Machine Tools 0218 #8/A, PAVATHA INDUSTRIAL COMPLEX,, GANGAMMA CIRCLE... 29AAEFT0975F1ZZ 22522 NULL 2022-11-10 0000-00-00 1 12 0.00 0 2022-11-10 NULL 3000.00 0.00 0.000 3000.00 3360.00 INR 0 0 0.00 0 <li>Payment Terms:&nbsp;30 days</li> <li>Delivery Terms:&nbsp;One week from the date of... Purchase_fo 0000-00-00 DELIVERY 15 DAYS FROM THE DATE OF PO E Y admin 2022-11-10 2022-11-10 NULL 0000-00-00 0000-00-00 NULL 1970-01-01 N 0000-00-00 0000-00-00 0.00 NULL NULL NULL NULL NULL NULL 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 4
4 Triveni Machine Tools 0218 #8/A, PAVATHA INDUSTRIAL COMPLEX,, GANGAMMA CIRCLE... 29AAEFT0975F1ZZ <br><br> 22523 NULL 2022-11-11 0000-00-00 1 12 0.00 1 2022-11-11 NULL 24000.00 0.00 0.000 24000.00 26880.00 INR 0 0 0.00 0 <li>Payment Terms:&nbsp;60 days</li> Purchase_fo 0000-00-00 15 DAYS FROM THE DATE OF PO E A admin 2022-11-11 2022-11-11 NULL MACHINING Purchase_fo 2022-11-11 Request Approved admin 2022-11-11 NULL 1970-01-01 N 0000-00-00 0000-00-00 0.00 NULL NULL NULL NULL NULL NULL 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 5
5 Triveni Machine Tools 0218 #8/A, PAVATHA INDUSTRIAL COMPLEX,, GANGAMMA CIRCLE... 29AAEFT0975F1ZZ 22524 NULL 2022-11-11 0000-00-00 1 12 0.00 0 2022-11-11 NULL 3600.00 0.00 0.000 3600.00 4032.00 INR 0 0 0.00 0 <li>Payment Terms:&nbsp;60 days</li> Purchase_fo 0000-00-00 15 DAYS FROM THE DATE OF PURCHASE ORDER&nbsp; E A NULL NULL 2022-11-11 NULL 0000-00-00 0000-00-00 NULL 1970-01-01 N 0000-00-00 0000-00-00 0.00 NULL NULL NULL NULL NULL NULL 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 6
6 3s Products & Service 0001 #22, Nandagokula Industrial Layout,, Thigalarapaly... 29AAAFZ8851G1Z0 NULL 22525 NULL 2022-11-11 NULL 0 0.00 0000-00-00 NULL 0.00 0.00 0.000 0.00 0.00 INR 0 0 0.00 0 Purchase_fo 0000-00-00 NULL N NULL NULL 2022-11-11 NULL 0000-00-00 0000-00-00 NULL NULL NULL N 0000-00-00 0000-00-00 0.00 NULL NULL NULL NULL NULL NULL 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 7
7 Triveni Machine Tools 0218 #8/A, PAVATHA INDUSTRIAL COMPLEX,, GANGAMMA CIRCLE... 29AAEFT0975F1ZZ NULL 22523-A1 NULL 2022-11-12 0000-00-00 1 12 0.00 1 2022-11-11 NULL 24000.00 0.00 0.000 24000.00 26880.00 INR 0 0 0.00 0 <li>Payment Terms:&nbsp;60 days</li> Purchase_fo 0000-00-00 15 DAYS FROM THE DATE OF PO E Y admin 2022-11-12 NULL NULL 0000-00-00 0000-00-00 A1 2022-11-11 1970-01-01 N 0000-00-00 0000-00-00 0.00 NULL NULL NULL NULL NULL NULL 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 8
8 Triveni Machine Tools 0218 #8/A, PAVATHA INDUSTRIAL COMPLEX,, GANGAMMA CIRCLE... 29AAEFT0975F1ZZ NULL 22524- NULL 2022-11-12 0000-00-00 1 12 0.00 0 2022-11-11 NULL 3600.00 0.00 0.000 3600.00 4032.00 INR 0 0 0.00 0 <li>Payment Terms:&nbsp;60 days</li> Purchase_fo 0000-00-00 15 DAYS FROM THE DATE OF PURCHASE ORDER&nbsp; E Y admin 2022-11-12 NULL NULL 0000-00-00 0000-00-00 1970-01-01 1970-01-01 N 0000-00-00 0000-00-00 0.00 NULL NULL NULL NULL NULL NULL 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 9
9 OA-B-28_22-23 MWPL Stores Stock 0235 MWPL,  A 292 29AAACM3665L1Z2 22526 NULL 2022-11-12 0000-00-00 1 0 0.00 0 2022-11-12 NULL 0.00 0.00 0.000 0.00 0.00 INR 0 0 0.00 0 Purchase_bo 0000-00-00 E A admin 2022-11-12 2022-11-12 NULL price Purchase_bo 2022-11-12 Request Approved admin 2022-11-12 NULL OAB28/22-23 1970-01-01 N 0000-00-00 0000-00-00 0.00 NULL NULL NULL NULL NULL NULL 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 10
10 OA-B-28_22-23 MWPL Stores Stock 0235 MWPL,  A 292 29AAACM3665L1Z2 22527 NULL 2022-11-12 0000-00-00 1 18 0.00 0 2022-11-12 NULL 10000.00 0.00 0.000 10000.00 11800.00 INR 0 0 0.00 0 <li>Incoterms:&nbsp;Ex-Works</li> <li>Delivery Terms:&nbsp;Ex-stock</li> Purchase_bo 0000-00-00 E Y admin 2022-11-12 2022-11-12 NULL 0000-00-00 0000-00-00 NULL 1970-01-01 N 0000-00-00 0000-00-00 0.00 NULL NULL NULL NULL NULL NULL 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 11
11 OA-B-28_22-23 MWPL Stores Stock 0235 MWPL,  A 292 29AAACM3665L1Z2 NULL 22526-A1 NULL 2022-11-12 0000-00-00 1 0 0.00 0 2022-11-12 NULL 9300.00 0.00 0.000 9300.00 9300.00 INR 0 0 0.00 0 <li>Incoterms:&nbsp;Ex-Works</li> <li>Delivery Terms:&nbsp;Ex-stock</li> Purchase_bo 0000-00-00 E Y admin 2022-11-12 NULL NULL 0000-00-00 0000-00-00 A1 2022-11-12 OAB28/22-23 1970-01-01 N 0000-00-00 0000-00-00 0.00 NULL NULL NULL NULL NULL NULL 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 12
12 OA-B-04_22-23 Sri Lakshminarayana Engineering 0193 #20/A, 7th Cross, T.H.Palya Main Road, Balaji Naga... 29AKVPG9035C1ZU 22528 NULL 2022-11-12 0000-00-00 1 18 0.00 0 2022-11-12 NULL 2050.00 0.00 0.000 2050.00 2419.00 INR 0 0 0.00 0 <li>Payment Terms:&nbsp;30 days</li> <li>Delivery Terms:&nbsp;One week from the date of... Purchase_fo 0000-00-00 RAW MATERIAL TEST CERTIFICATE TO BE GIVEN WITH INS... E Y admin 2022-11-12 2022-11-12 NULL 0000-00-00 0000-00-00 NULL 2022-11-11 N 0000-00-00 0000-00-00 0.00 NULL NULL NULL NULL NULL NULL 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 13
13 OA-B-04_22-23 MWPL Stores Stock 0235 MWPL,  A 292 29AAACM3665L1Z2 NULL 22529 NULL 2022-11-12 NULL 0 0.00 0000-00-00 NULL 0.00 0.00 0.000 0.00 0.00 INR 0 0 0.00 0 Purchase_fo 0000-00-00 NULL Y admin 2022-11-12 2022-11-12 NULL 0000-00-00 0000-00-00 NULL NULL NULL N 0000-00-00 0000-00-00 0.00 NULL NULL NULL NULL NULL NULL 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 14
14 OA-B-04_22-23 Sri Lakshminarayana Engineering 0193 #20/A, 7th Cross, T.H.Palya Main Road, Balaji Naga... 29AKVPG9035C1ZU 22530 NULL 2022-11-12 0000-00-00 1 12 0.00 1 2022-11-12 NULL 750.00 0.00 0.000 750.00 840.00 INR 0 0 0.00 0 <li>Payment Terms:&nbsp;30 days</li> <li>Delivery Terms:&nbsp;One week from the date of... Purchase_fo 0000-00-00 E Y admin 2022-11-12 2022-11-12 NULL 0000-00-00 0000-00-00 NULL 2022-11-11 N 0000-00-00 0000-00-00 0.00 NULL NULL NULL NULL NULL NULL 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 15
15 OA-B-32_22-23_interplex Premier Controls 0141 122, Valluvarkottam High Road,, Nungambakkam,, Che... 33ADJPM2812L1ZK NULL 22531 NULL 2022-11-14 0000-00-00 0 18 0.00 0 2022-11-14 NULL 3960.00 0.00 0.000 3960.00 4673.00 INR 0 0 0.00 0 <li>Payment Terms:&nbsp;30 days</li> <li>Incoterms:&nbsp;Ex-Works</li> <li>Delivery Terms:&nbsp;One week from the date of... Purchase_bo 0000-00-00 E Y admin 2022-11-14 2022-11-14 NULL 0000-00-00 0000-00-00 NULL PC-21-22-404 2022-10-06 N 0000-00-00 0000-00-00 0.00 NULL NULL NULL NULL NULL NULL 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 16
16 OA-27_22-23 Shrenik Engineering Industries 0181 #72 & 75, 3rd Cross, Vidyanagara,, Opp to SKF Bear... 29AATFS4013J1ZR NULL 22532 NULL 2022-11-14 0000-00-00 1 12 0.00 1 2022-11-14 NULL 4000.00 0.00 0.000 4000.00 4480.00 INR 0 0 0.00 0 <li>Payment Terms:&nbsp;60 days</li> <li>Delivery Terms:&nbsp;One week from the date of... Purchase_fo 0000-00-00 E A admin 2022-11-14 2022-11-14 NULL Change in Rate Purchase_fo 2022-11-17 Request Approved admin 2022-11-17 NULL 1970-01-01 N 0000-00-00 0000-00-00 0.00 NULL NULL NULL NULL NULL NULL 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 17
17 OA-27_22-23 Triveni Machine Tools 0218 #8/A, PAVATHA INDUSTRIAL COMPLEX,, GANGAMMA CIRCLE... 29AAEFT0975F1ZZ NULL 22533 NULL 2022-11-14 0000-00-00 1 12 0.00 1 2022-11-14 NULL 3850.00 0.00 0.000 3850.00 4312.00 INR 0 0 0.00 0 <li>Payment Terms:&nbsp;60 days</li> <li>Delivery Terms:&nbsp;One week from the date of... Purchase_fo 0000-00-00 E Y admin 2022-11-14 2022-11-14 NULL 0000-00-00 0000-00-00 NULL 1970-01-01 N 0000-00-00 0000-00-00 0.00 NULL NULL NULL NULL NULL NULL 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 18
18 OA-19_22-23 Mipalloy 0109 Plot Nos :C-14 & C-15, SIPCOT Industrial Park, Irr... 33AAFPD4882Q1ZB NULL 22534 NULL 2022-11-14 0000-00-00 1 18 0.00 1 2022-11-14 NULL 33100.00 0.00 0.000 33100.00 39058.00 INR 0 0 0.00 0 <li>Payment Terms:&nbsp;100% advance against PI</l... <li>Delivery Terms:&nbsp;One week from the date of... Purchase_fo 0000-00-00 E Y admin 2022-11-14 2022-11-14 NULL 0000-00-00 0000-00-00 NULL 1970-01-01 N 0000-00-00 0000-00-00 0.00 NULL NULL NULL NULL NULL NULL 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 19
19 ANAGHA ENGINEERING 0014 17TH CROSS, DODDANNA INDUSTRIAL ESTATE,, NEAR PEEN... 29AAHFA1484B1ZP NULL 22535 NULL 2022-11-15 0000-00-00 1 18 0.00 0 2022-11-15 NULL 12300.00 0.00 0.000 12300.00 14514.00 INR 0 0 0.00 0 <li>Payment Terms:&nbsp;60 days</li> <li>Delivery Terms:&nbsp;One week from the date of... Purchase_fo 0000-00-00 E N NULL NULL 2022-11-15 NULL 0000-00-00 0000-00-00 NULL 1970-01-01 N 0000-00-00 0000-00-00 0.00 NULL NULL NULL NULL NULL NULL 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 20
20 VINNU ENGINEERING WORKS 0229 NO.52/2, 11TH CROSS, BALAJI NAGAR,, NEAR SHRIRAMA ... 29AVJPS6147G1Z1 NULL 22536 NULL 2022-11-15 0000-00-00 1 18 0.00 0 2022-11-15 NULL 6220.00 0.00 0.000 6220.00 7340.00 INR 0 0 0.00 0 <li>Payment Terms:&nbsp;60 days</li> <li>Delivery Terms:&nbsp;One week from the date of... Purchase_fo 0000-00-00 DELIVERY : 15 DAYS FROM THE DATE OF PURCHASE ORDER E N NULL NULL 2022-11-15 NULL 0000-00-00 0000-00-00 NULL 2022-11-12 N 0000-00-00 0000-00-00 0.00 NULL NULL NULL NULL NULL NULL 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 21
21 SV Precision 0244 NO.62, 9TH CROSS ROAD, and BALAJINAGAR THIGALARAPA... 29ADVFS7050C1ZN NULL 22521-A1 NULL 2022-11-07 0000-00-00 1 18 0.00 0 2022-11-15 NULL 6300.00 0.00 0.000 6300.00 7434.00 INR 0 0 0.00 0 <li>Payment Terms:&nbsp;30 days</li> <li>Incoterms:&nbsp;Ex-Works</li> <li>Delivery Terms:&nbsp;One week from the date of... Purchase_fo 0000-00-00 DELIVERY TIME:15 DAYS FROM THE DATE OF PURCASE ORD... E N NULL NULL NULL NULL 0000-00-00 0000-00-00 A1 2022-11-15 2022-10-29 N 0000-00-00 0000-00-00 0.00 NULL NULL NULL NULL NULL NULL 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 22
22 OA-21_22-23 Inhouse MWPL 0236 A-292, 6th Main, Peenya 2nd Stage, Bangalore 56000... 29AAACM3665L1Z2 NULL 22537 NULL 2022-11-16 0000-00-00 1 0 0.00 1 2022-11-16 NULL 1000.00 0.00 0.000 1000.00 1000.00 INR 0 0 0.00 0 <li>Delivery Terms:&nbsp;One week from the date of... Purchase_fo 0000-00-00 E Y admin 2022-11-16 2022-11-15 NULL 0000-00-00 0000-00-00 NULL 1970-01-01 N 0000-00-00 0000-00-00 0.00 NULL NULL NULL NULL NULL NULL 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 23
23 OA-B-28_22-23 Inhouse MWPL 0236 A-292, 6th Main, Peenya 2nd Stage, Bangalore 56000... 29AAACM3665L1Z2 NULL 22538 NULL 2022-11-16 0000-00-00 1 0 0.00 1 2022-11-16 NULL 5000.00 0.00 0.000 5000.00 5000.00 INR 0 0 0.00 0 <li>Delivery Terms:&nbsp;One week from the date of... Purchase_fo 0000-00-00 E Y admin 2022-11-16 2022-11-15 NULL 0000-00-00 0000-00-00 NULL 1970-01-01 N 0000-00-00 0000-00-00 0.00 NULL NULL NULL NULL NULL NULL 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 24
24 OA-B-31_22-23_carling Bhandari Metal House 0028 V-49/1, Malavalli Rama Rao Lane,, ( Cross Dresser ... 29ACAPB5470B1Z4 NULL 22539 NULL 2022-11-17 0000-00-00 1 0 0.00 1 2022-11-17 NULL 2200.00 0.00 0.000 2200.00 2200.00 INR 0 0 0.00 0 Purchase_fo 0000-00-00 E Y admin 2022-11-17 2022-11-16 NULL 0000-00-00 0000-00-00 NULL 1970-01-01 N 0000-00-00 0000-00-00 0.00 NULL NULL NULL NULL NULL NULL 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 25
25 OA-B-28_22-23 SS TECHNOLOGIES 0196 NO.168, Manjunatha Nilaya, 4th Block, 11th Cross,,... 29AEFPU4707B1Z1 NULL 22540 NULL 2022-11-16 0000-00-00 1 18 0.00 0 2022-11-16 NULL 3000.00 0.00 0.000 3000.00 3540.00 INR 0 0 0.00 0 <li>Payment Terms:&nbsp;30 days</li> <li>Delivery Terms:&nbsp;One week from the date of... Purchase_fo 0000-00-00 Delivery date: 1 week from the date of purchase or... E Y admin 2022-11-16 2022-11-16 NULL 0000-00-00 0000-00-00 NULL 2022-11-15 N 0000-00-00 0000-00-00 0.00 NULL NULL NULL NULL NULL NULL 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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DELETE FROM vendor_po WHERE `vendor_po`.`vendor_po_id` = 26
26 OA-B-31_22-23_carling SV Precision 0244 NO.62, 9TH CROSS ROAD, and BALAJINAGAR THIGALARAPA... 29ADVFS7050C1ZN NULL 22541 NULL 2022-11-17 0000-00-00 1 12 0.00 1 2022-11-17 NULL 2000.00 0.00 0.000 2000.00 2240.00 INR 0 0 0.00 0 <li>Payment Terms:&nbsp;30 days</li> <li>Delivery Terms:&nbsp;One week from the date of... Purchase_fo 0000-00-00 BRASS SCRAP TO BE RETURNED WITH THE FINISHED MATER... E Y admin 2022-11-17 2022-11-17 NULL 0000-00-00 0000-00-00 NULL EMAIL 2022-11-16 N 0000-00-00 0000-00-00 0.00 NULL NULL NULL NULL NULL NULL 0.000 0.000 0.000 0 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
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