Purchase Requisition Details

PR No. 2402002623
PR Date 28-Nov-2024
Description POWER CONTACTORS
Item Count 5
PO Count 1
Pending No
Pending Text
Status Partially Issued
Remarks Delivered - partially issued.
Items
UCS # Item # Description Id # Qty U.Price Currency Remarks
Purchase Orders
PO # Date Value (lakh) PO Qty Delivered Vendor PO Start PO End
PR Activities
Activity # Date Activity Remarks