column d: final description from suppliers (pending 12 items that waiting supplier confirm, i will complete within this week as promised)
column e; to see which "material name on invoice" different from what supplier confirmed. false=different, true= same, inactive = no purchase in 2015
column g : to se which :material name on label & invoice" different from what supplier confirmed. false = different, true= same, inactive = no puchase in2015
we have some update in vendor name and name of manufacturer, please action in your part.