Scribd Logo
Upload

Welcome to Scribd!

  • 7 views

    PO Vender Grno Grsi Plant Starloc Descri Unit Po - Price - Un Posi Blno Inbound NO Docdt Grqty GRWT Accepted QTY Scraped QTY

    Uploaded by

    nfcastings
    This purchase order document contains details of a purchase order with number 7100026916, including vendor information, item descriptions, quantities, prices, and status of items. It lists two items ordered - "REV.&STOP SW. ARM" from vendors 83049594 and 803060584, with quantities of 15 and 7 respectively and a total order price of 10 units each. As of the document date, all 37 units of the second item have been accepted with no scrap.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    PO Vender Grno Grsi Plant Starloc Descri Unit Po - Price - Un Posi Blno Inbound NO Docdt Grqty GRWT Accepted QTY Scraped QTY

    Uploaded by

    nfcastings
    7 views1 page
    This purchase order document contains details of a purchase order with number 7100026916, including vendor information, item descriptions, quantities, prices, and status of items. It lists two items ordered - "REV.&STOP SW. ARM" from vendors 83049594 and 803060584, with quantities of 15 and 7 respectively and a total order price of 10 units each. As of the document date, all 37 units of the second item have been accepted with no scrap.

    Original Description:

    Original Title

    26916

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This purchase order document contains details of a purchase order with number 7100026916, including vendor information, item descriptions, quantities, prices, and status of items. It lists two items ordered - "REV.&STOP SW. ARM" from vendors 83049594 and 803060584, with quantities of 15 and 7 respectively and a total order price of 10 units each. As of the document date, all 37 units of the second item have been accepted with no scrap.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    7 views1 page

    PO Vender Grno Grsi Plant Starloc Descri Unit Po - Price - Un Posi Blno Inbound NO Docdt Grqty GRWT Accepted QTY Scraped QTY

    Uploaded by

    nfcastings
    This purchase order document contains details of a purchase order with number 7100026916, including vendor information, item descriptions, quantities, prices, and status of items. It lists two items ordered - "REV.&STOP SW. ARM" from vendors 83049594 and 803060584, with quantities of 15 and 7 respectively and a total order price of 10 units each. As of the document date, all 37 units of the second item have been accepted with no scrap.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    po_detail.

    jsp

    Purchase Order
    PO

    VENDER

    GRNO

    GRSI PLANT STARLOC

    7100026916 12822

    803049594 1

    TPVS

    23

    7100026916 12822

    803060584 1

    TPVS

    23

    http://mm.bheltry.co.in/mm/po_detail_mm.jsp?po_no=710002691610-02-2012 16:24:00

    DESCRI
    REV.&STOP SW.
    ARM
    REV.&STOP SW.
    ARM

    7100026916

    UNIT PO_PRICE_UN POSI BLNO

    INBOUND
    NO

    DOCDT GRQTY GRWT

    ACCEPTED SCRAPED
    QTY
    QTY

    NO

    NO

    10

    PD

    15-10-2010 15

    73

    NO

    NO

    10

    PD

    19-10-2010 7

    37

    37

    You might also like