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  • Novatex Limited - BOPET Unit Department Purchase Requisition - Report

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    This document is a purchase requisition report from Novatex Limited's BOPET unit for their Electrics department. It includes 4 line items for connectors, pins, and related parts for a battery lifter, with a total required quantity of 6 units. The report provides item codes, descriptions, units, quantities required, and notes that the items are for a battery lifter and not currently mentioned by any purchase order, vendor, or supplier department.

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    This document is a purchase requisition report from Novatex Limited's BOPET unit for their Electrics department. It includes 4 line items for connectors, pins, and related parts for a battery lifter, with a total required quantity of 6 units. The report provides item codes, descriptions, units, quantities required, and notes that the items are for a battery lifter and not currently mentioned by any purchase order, vendor, or supplier department.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    38 views1 page

    Novatex Limited - BOPET Unit Department Purchase Requisition - Report

    Uploaded by

    OSAMA
    This document is a purchase requisition report from Novatex Limited's BOPET unit for their Electrics department. It includes 4 line items for connectors, pins, and related parts for a battery lifter, with a total required quantity of 6 units. The report provides item codes, descriptions, units, quantities required, and notes that the items are for a battery lifter and not currently mentioned by any purchase order, vendor, or supplier department.

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    © All Rights Reserved
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    of 1

    Novatex Limited - BOPET Unit Page 1 of 1

    User ID : M80013
    Report ID : SS102REP 22/05/2019 13:41:32
    Department Purchase Requisition - Report
    Order by : DPR # (ASC)
    DPR # From : 1803487 To : 1803487
    Site : N2A1 - Novatex - (BO PET) MM Local
    Document Date From : To : 22-MAY-19 Status : All
    P.O. Date From : To :
    Category Like : - Rate Above :
    Shipment Mode : - Amount Above :
    Department : %21%- Supp. Dept : - Purchaser : - Cost Center : - DPR Pending for P.O :
    C / S :- Vendor : - P. Order # : Project # : - Pending Qty. :
    L/C # : P. Mode : - Stock Item : User Dept : - EDS Exp / days :

    S # DPR # Dept Item Code Description Unit Order Qty. Required Reason Supp. Dept PO.# / PCS EDS Project # Bud. Qty YTD Cons SS Last / P Date Last / P Rate
    CS Date Cost-Cntr Ven.P/ No. B/Y Pending Qty. Vendor L/C No. Prchsr Req. Date Bal. Bud. Qty Prv. Year RS Stk. in Store Amount

    1 1803487 Elect 0150BT0121CL01 Conector Male Number 1.000 For Battery lifter Purchase 0.000 0.000
    CR 22/05/19 B. Lftr P#171685, for Battery lifter 0.000 NotMention 0.000 0.000 D 0.000 0.00

    2 1803487 Elect 0150BT0121PI01 Pin for Connector Male Number 2.000 For Battery lifter Purchase 0.000 0.000
    CR 22/05/19 B. Lftr P#171693-002, for Battery lifter 0.000 NotMention 0.000 0.000 D 0.000 0.00

    3 1803487 Elect 0150BT0121CL02 Conector Female Number 1.000 for Battery lifter Purchase 0.000 0.000
    CR 22/05/19 B. Lftr P#171684, for Battery lifter 0.000 NotMention 0.000 0.000 D 0.000 0.00

    4 1803487 Elect 0150BT0121PI02 Pin for Conector Female Number 2.000 for Battery lifter Purchase 0.000 0.000
    CR 22/05/19 B. Lftr P#171692-002, for Battery lifter 0.000 NotMention 0.000 0.000 D 0.000 0.00

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