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Supplier Bill Detail
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Supplier Bill Detail
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gauravchau
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if exists (select * from dbo.sysobjects where id = object_id(N'[DivUsr].
[Supplier_Bill_Detail]') and OBJECTPROPERTY(id, N'IsUserTable') = 1)
drop table [DivUsr].[Supplier_Bill_Detail]
GO
CREATE TABLE [DivUsr].[Supplier_Bill_Detail] (
[Bill_RecNo] [int] NULL ,
[RecNo] [int] IDENTITY (1, 1) NOT NULL ,
[Item_Sub_Code] [int] NULL ,
[Item_Qty] [decimal](18, 2) NULL ,
[Item_Rate] [decimal](18, 2) NULL ,
[Item_Amount] [decimal](18, 2) NULL ,
[AddBy] [varchar] (15) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[AddDt] [datetime] NULL ,
[ModifyBy] [varchar] (15) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[ModifyDt] [datetime] NULL
) ON [PRIMARY]
GO
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