www.cl.cu.edu.eg / localhost / warehouse_assets_system / purchase_orders

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Column	Type	Collation
id	int(11)
po_number	varchar(50)	utf8mb4_unicode_ci
supplier_id	int(11)
warehouse_id	int(11)
department_id	int(11)
order_date	date
expected_delivery	date
actual_delivery	date
total_amount	decimal(14,2)
status	enum('draft', 'pending', 'approved', 'partially_received', 'received', 'cancelled')	utf8mb4_unicode_ci
notes	text	utf8mb4_unicode_ci
tender_id	int(11)
invoice_id	int(11)
created_by	int(11)
approved_by	int(11)
approved_at	timestamp
created_at	timestamp
updated_at	timestamp
budget_id	int(11)
journal_entry_id	int(11)
payment_entry_id	int(11)
item_type	enum('asset', 'consumable', 'service', 'other')	utf8mb4_unicode_ci
received_amount	decimal(14,2)
paid_amount	decimal(14,2)

Select columns (at least one):

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id
po_number
supplier_id
warehouse_id
department_id
order_date
expected_delivery
actual_delivery
total_amount
status
notes
tender_id
invoice_id
created_by
approved_by
approved_at
created_at
updated_at
budget_id
journal_entry_id
payment_entry_id
item_type
received_amount
paid_amount