com_stock_inward
| # | total_qty | total_amt | invoice_no | invoice_date | remark | stock_inward_type | created_on |
|---|---|---|---|---|---|---|---|
| 1 | intQty | dblrate | strINvoiceNo | @Now | strRemark | 2 | @Now |
| # | total_qty | total_amt | invoice_no | invoice_date | remark | stock_inward_type | created_on |
|---|---|---|---|---|---|---|---|
| 1 | intQty | dblrate | strINvoiceNo | @Now | strRemark | 2 | @Now |