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Purchase Requisition 102024

Rejected
· VNB· Created May 14, 1969
Change
Purchasing Org
1000
Purchasing Group
G03
Plant
1710
Requested By
R.PATEL
Total Value
₹72,021
Items
4
Release Strategy
REL-01
Linked POs
Items
#MaterialDescriptionQtyUoMPlant / SLocDeliveryAcc.AssgNet PriceNet Value
00010MAT-46594Item 1 for PR 10202424M1710 / 0001Feb 21, 1970P · CC-4040₹177₹4,255
00020MAT-02746Item 2 for PR 10202448L2100 / 0001Feb 9, 1970P · CC-2020₹254₹12,197
00030MAT-22991Item 3 for PR 10202474L2000 / FGFeb 10, 1970_ · CC-4040₹287₹21,251
00040MAT-09801Item 4 for PR 10202482M1000 / 0002Feb 14, 1970_ · CC-4040₹419₹34,317
Change History
Status changed — status
DraftPending
by M.GARCIA
May 15, 1969, 08:49 PM
Created
by SYSTEM
May 14, 1969, 08:49 PM