| id |
int(11)
|
|
|
|
| supplier_code |
varchar(100)
|
utf8mb4_general_ci
|
|
|
| supplier_name |
text
|
utf8mb4_general_ci
|
|
|
| deliver_name |
text
|
utf8mb4_general_ci
|
|
|
| buyer_id |
int(11)
|
|
|
|
| description |
text
|
utf8mb4_general_ci
|
|
|
| pr_order_id |
int(11)
|
|
|
|
| date_c |
date
|
|
|
|
| date_add |
date
|
|
|
|
| goods_receipt_code |
varchar(100)
|
utf8mb4_general_ci
|
|
|
| warehouse_id |
int(11)
|
|
|
|
| total_tax_money |
varchar(100)
|
utf8mb4_general_ci
|
|
|
| total_goods_money |
varchar(100)
|
utf8mb4_general_ci
|
|
|
| value_of_inventory |
varchar(100)
|
utf8mb4_general_ci
|
|
|
| total_money |
varchar(100)
|
utf8mb4_general_ci
|
|
|
| addedfrom |
int(11)
|
|
|
|
| approval |
int(11)
|
|
|
|
| project |
text
|
utf8mb4_general_ci
|
|
|
| type |
text
|
utf8mb4_general_ci
|
|
|
| department |
int(11)
|
|
|
|
| requester |
int(11)
|
|
|
|
| expiry_date |
date
|
|
|
|
| invoice_no |
text
|
utf8mb4_general_ci
|
|
|
