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MRO Id

PO Id

GRN Id

Supplier

Start Date

End Date

Total Item:{{GetGRNListForIndex.length}}

ID	MRO Id	POId	GRNId	Supplier	Created Date	Action
{{item.Id}}	{{item.MROId}}	{{item.POId}}	{{item.GRNId}}	{{item.SupplierName}}	{{item.CreatedAt \| date : 'dd/MM/yyyy'}}

Supplier

ID	Date	MRO#	PO#	Invoice#	Amount	Status
{{item.Id}}	{{item.CreatedDate \| date:'dd/MM/yyyy'}}	MRO-{{item.MRO}}	PO-{{item.PO}}	GRN-{{item.GRN}}	{{item.Amount \| currency: 'SAR': fractionsize:2}}	Received