Purchase Requisition Details

PR No. 2043000212
PR Date 05-Dec-2020
Description WASHER,SS,M12, BRASS NUTS & WASHERS
Item Count 11
PO Count 1
Pending No
Pending Text
Status Case Closed
Remarks Issued
Items
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Purchase Orders
PO # Date Value (lakh) PO Qty Delivered Vendor PO Start PO End
PR Activities
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