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  • APPASAMY

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    bavithra
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    The document is a purchase indent form used by Appasamy Associates to request materials or components from the purchase department. The form includes fields to provide the part code, name, quantity needed and currently in stock, required date, suggested vendor if known, and date and number of any previous order. It also has space for 15 line items and requires signatures from the stores and purchase departments to approve the requested purchase.

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    The document is a purchase indent form used by Appasamy Associates to request materials or components from the purchase department. The form includes fields to provide the part code, name, quantity needed and currently in stock, required date, suggested vendor if known, and date and number of any previous order. It also has space for 15 line items and requires signatures from the stores and purchase departments to approve the requested purchase.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    10 views1 page

    APPASAMY

    Uploaded by

    bavithra
    The document is a purchase indent form used by Appasamy Associates to request materials or components from the purchase department. The form includes fields to provide the part code, name, quantity needed and currently in stock, required date, suggested vendor if known, and date and number of any previous order. It also has space for 15 line items and requires signatures from the stores and purchase departments to approve the requested purchase.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    APPASAMY PURCHASE INDENT FORM(PIF)

    ASSOCIATES Rec-7.4-01/02
    PIF No.: From : Date :
    (Department Name)
    To : Purchase Manager

    # Part code Part Name/ Uom Qty/ Stock Required Approved Required by Vendor Date of PO Component
    / RM code Raw Meterial Name with Inst On Quantity Quantity Date Name If any Previous No./ Page No.
    Grade Hand Order Date
    1

    10

    11

    12

    13

    14

    15

    Purchase Approved by : Signature of


    Department Stores

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