A.F Ferguson & Co.

Chartered Accountants
Pakistan Cables Limited
Data Upload Format (Open Purchase Orders)

Reference No. should be Legacy PO UOM Code (as per Unit Price (Net of Freight,
same for same Pos Line Number Number Preparer Name as per employee master Vendor Name as per (Oracle Supplier Master) Vendor Site (as per Oracle Supplier Master) Ship to Location Bill to Location Payment Term Oracle Item Master) Quantity Discount and Surchage) Note to Vendor Note To Reciever Item code combination as per Oracle Inventory Organization Account Code Combination (As per Oracle) Import Local

MIO/S&S For Expense Items Only Bank Name Payment Type Payment Terms Performa Invoice No. Performa Invoice Date Origin Shipment date Packing Instructions Mode of Transport LME Premium H.S Code FTA (Yes/No) Packing Instruction (Line Level) List Price RFA on RA on Payment Terms Supplier reference Number Reference Date Shipment Date Packing Instruction Quality Standards Required Quality Inspection
1 1 Faisal Shaikh 3M CORP HQ Factory Head Office 30 Days Credit Number 10 1000 210-000000000001-000-01-0000-0000 Plant
1 2 Faisal Shaikh 3M CORP HQ Factory Head Office 30 Days Credit KG 1 1800 210-000000000002-000-01-0000-0000 Plant