⬅ Back invalid rev charge.txt
ALTER TABLE OPENING_GREY_PURCHASE ADD RevCharge Varchar(3)
ALTER TABLE OPENING_FINISHED_PURCHASE ADD RevCharge Varchar(3)
ALTER TABLE OPENING_RECEIVED_FROM_JOB ADD RevCharge Varchar(3)
ALTER TABLE OPENING_GENERAL_PURCHASE ADD RevCharge Varchar(3), GSTITC Varchar(15)
ALTER TABLE OPENING_MILL_GP ADD RevCharge Varchar(3)
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UPDATE OPENING_GREY_PURCHASE SET RevCharge='NO'
UPDATE OPENING_FINISHED_PURCHASE SET RevCharge='NO'
UPDATE OPENING_RECEIVED_FROM_JOB SET RevCharge='NO'
UPDATE OPENING_GENERAL_PURCHASE SET RevCharge='NO', GSTITC = 'INPUTS'
UPDATE OPENING_MILL_GP SET RevCharge='NO'
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