Loosepart-List: Also Request For Labels

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Loosepart-List

also request for labels

Purchase-Order

Contract No.

33713570

D900059

relevant

consec.

purchase

loosepart

order Pos.

Pos.

Quantity

Codeword
CONGMIX
Unit
Code

Supplier

Place of delivery

Lilama 69-3
Drawing / piece list No.

Description

Initial List

Cong Thanh-Thanh Hoa

Type
No.

Position

Quantity
net weight kgs
of labels

Date of readiness
for dispatch

Supplier's works number

(entsprechend
markieren)

dangerous goods

PC

no

PC

no

PC

no

PC

no

PC

no

PC

no

PC

no

PC

no

PC

no

PC

no

PC

no

PC

no

PC

no

PC

no

PC

no

PC

no
Compiler

Phone

Date

Page / of
1/1

Unit-Code: PC = Piece, KGS = kilogramme, M = Meter, M2 = square metre, L = Liter, TO = Tons

to add a new sheet pls klick here!

New Sheet

General notes concerning loose parts lists

Please only use the spreadsheet "Loose parts list" for entering the data (do not forget the parts list number and the item).

If you need more spreadsheets, use the button "New sheet".

All the fields of every line have to be filled-in. Avoid blank lines between items.

Please do not insert any new lines or new columns in the Excel document, as this would make it unreadable / unusable for the computer.

Outside the frame you can make any change you like.

Please do not change the sequence of the columns and ONLY enter the purchase order number (an 8-digit figure) in the field "Purchase order

The "System" spreadsheet must NOT be erased or amended.

After creating the loose parts list, please send the XLS file by e-mail to the responsible staff member in our
Purchasing Department and the responsible staff member in the Logistics Department, as well as to the address LOGISTICS@Polysius.de.

Only send us the loose parts list as an e-mail attachment and NOT by fax, post or as a screenshot.

10

If you have any questions or need any further assistance, please contact Mr. Ralf Seidel: ralf.seidel@thyssenkrupp.com (+49 2525 99 3131).

Auswahllisten:
Initial List
Amendment

d the item).

able for the computer.

in the field "Purchase order no."

STICS@Polysius.de.

om (+49 2525 99 3131).

PC
KG
M
M2
L
TO

yes
no

key for internal use:


content
version
language

value:
looseparts
1.0
en

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