Scribd Logo
Upload

Welcome to Scribd!

  • PO-2018-BATCH 1: QTY Po Line Item NO Actual Manufacturer Approved Manufacturer As Per SVL

    Uploaded by

    Parthiban Jayachandran
    19 views4 pages
    This document contains information from multiple purchase orders including discrepancies between approved manufacturers according to the supplier vendor list (SVL) and actual manufacturers. It notes several instances where manufacturer details are missing from the SVL and a discrepancy where the material transfer certificate (MTC) only shows 18 units received but 22 units were actually received.

    Original Description:

    material

    Original Title

    2018

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document contains information from multiple purchase orders including discrepancies between approved manufacturers according to the supplier vendor list (SVL) and actual manufacturers. It notes several instances where manufacturer details are missing from the SVL and a discrepancy where the material transfer certificate (MTC) only shows 18 units received but 22 units were actually received.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views4 pages

    PO-2018-BATCH 1: QTY Po Line Item NO Actual Manufacturer Approved Manufacturer As Per SVL

    Uploaded by

    Parthiban Jayachandran
    This document contains information from multiple purchase orders including discrepancies between approved manufacturers according to the supplier vendor list (SVL) and actual manufacturers. It notes several instances where manufacturer details are missing from the SVL and a discrepancy where the material transfer certificate (MTC) only shows 18 units received but 22 units were actually received.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    PO-2018- BATCH 1

    PO LINE ITEM ACTUAL APPROVED MANUFACTURER AS


    QTY
    NO MANUFACTURER PER SVL

    22 5 ERNE AWAJI

    25 13 BENKAN VELLOREC

    29 22 ERNE ERNE

    30 1 TECNO FORGE AWAJI

    6 ERNE
    31 VELLOREC
    3 THAI BENKAN

    32 5 AWAJI BENKAN

    6 TECNO FORGE
    35
    3 TK CORP

    20 THAI BENKAN

    13 THAI BENKAN

    7 THAI BENKAN
    41
    3 AWAJI

    11 TK CORP

    7 TK CORP

    42 2 TK CORP AWAJI / BENKAN

    16 THAI BENKAN

    44 9 TECNO FORGE

    1 THAI BENKAN

    59 9 IML DELCORTE

    PO-2018- BATCH 2
    PO LINE ITEM ACTUAL APPROVED MANUFACTURER AS
    QTY
    NO MANUFACTURER PER SVL
    38 13 DELCORTE IML

    40 5 DELCORTE IML

    9 ERNE

    41 4 AWAJI

    2 AWAJI

    54 9 LAME

    PO-2018
    PO LINE ITEM ACTUAL APPROVED MANUFACTURER AS
    QTY
    NO MANUFACTURER PER SVL

    19 7 DELCORTE IML

    20 30 DELCORTE IML

    26 2 DELCORTE IML

    39 13 DELCORTE IML

    52 38 DELCORTE IML

    29 9 ERNE ERNE
    1

    OTHER DISCREPANCIES

    MTC SHOWS ONLY 18 QTY BUT RECEIVED


    QTY IS 22. PROVIDE MTC FOR 4 QTY

    MANUFACTURER DETAILS MISSING IN SVL

    MANUFACTURER DETAILS MISSING IN SVL

    MANUFACTURER DETAILS MISSING IN SVL

    OTHER DISCREPANCIES
    MANUFACTURER DETAILS MISSING IN SVL

    MANUFACTURER DETAILS MISSING IN SVL

    OTHER DISCREPANCIES

    MTS IS NOT AVAILABLE FOR 9 QTY WITH


    HEAT CODE HMN2R

    You might also like