Purchase Requisition Details

PR No. 2202001927
PR Date 30-Sep-2022
Description TERMINAL CONNECTORS
Item Count 14
PO Count 1
Pending No
Pending Text
Status Case Closed
Remarks 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