All Purchase Order Line
| Line No | Order ID | Item Number | Item Name | Order Quantity | Receive Quantity | Balance Quantity | Delivery Date | Line Status | Vendor Account | Vendor Status | Confirm Date | Remark | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Line No | Order ID | Item Number | Item Name | Order Quantity | Receive Quantity | Balance Quantity | Delivery Date | Line Status | Vendor Account | Vendor Status | Confirm Date | Remark | Actions |
