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  • Outstanding Order CV Putri Pratama

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    Ardhana Putranto
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    The document appears to be a purchase order log containing information about purchase orders placed with the supplier CV PUTRI PRATAMA. It includes fields for purchase order number, purchase order date, supplier name, material descriptions, quantities ordered and delivered, and delivery dates. Several purchase orders show quantities still to be delivered by dates ranging from April to July 2021.

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    Material number

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    The document appears to be a purchase order log containing information about purchase orders placed with the supplier CV PUTRI PRATAMA. It includes fields for purchase order number, purchase order date, supplier name, material descriptions, quantities ordered and delivered, and delivery dates. Several purchase orders show quantities still to be delivered by dates ranging from April to July 2021.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views3 pages

    Outstanding Order CV Putri Pratama

    Uploaded by

    Ardhana Putranto
    The document appears to be a purchase order log containing information about purchase orders placed with the supplier CV PUTRI PRATAMA. It includes fields for purchase order number, purchase order date, supplier name, material descriptions, quantities ordered and delivered, and delivery dates. Several purchase orders show quantities still to be delivered by dates ranging from April to July 2021.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Purchase Purchase

    Purchasin Created PR Order Order


    MIX Supplier Name PO Date
    g Group by Number Number Number
    (New SAP) (Old SAP)

    450000501 202 NURAINA 10013131 110549 CV PUTRI PRATAMA 4500005017 20-Mar-21


    450000503 202 NURAINA 10012940 110549 CV PUTRI PRATAMA 4500005038 21-Mar-21
    450000503 202 NURAINA 10012940 110549 CV PUTRI PRATAMA 4500005038 21-Mar-21
    450000501 202 NURAINA 10012613 110549 CV PUTRI PRATAMA 4500005016 20-Mar-21
    450000547 202 VILIAP 10014014 110549 CV PUTRI PRATAMA 4500005474 30-Mar-21
    450000547 202 VILIAP 10014014 110549 CV PUTRI PRATAMA 4500005474 30-Mar-21
    450000634 201 VILIAP 10015914 110549 CV PUTRI PRATAMA 4500006346 15-Apr-21
    450000761 202 NURAINA 10017897 110549 CV PUTRI PRATAMA 4500007614 05-May-21
    450000796 201 VILIAP 10018761 110549 CV PUTRI PRATAMA 4500007961 12-May-21
    450000793 201 VILIAP 10018700 110549 CV PUTRI PRATAMA 4500007935 12-May-21
    ETD
    Delivery PO Line Parts Material Descripti Order Still to be
    Overdue UOM FROM
    Date Item Number Number on QTY Delivery
    SUPPLIER

    31-Mar-21 75 60 CONCRETE 2 SET 2


    31-Mar-21 75 20 KARUNG GO 110 EA 110
    31-Mar-21 75 30 KARUNG GO 109 EA 109
    03-Apr-21 72 10 SEPTIC TAN 2 AU 2
    30-Apr-21 45 10 TRAFFIKOTE 30 EA 30
    30-Apr-21 45 20 TRAFFIKOTE 8 EA 8
    14-May-21 31 10 FREON R32 9199872 REFRIGERA 4 EA 4
    31-May-21 14 10 SEAT COVE 4 EA 4
    11-Jun-21 3 10 FREON R32 9199872 REFRIGERA 4 EA 4
    20-Jul-21 -36 10 R134A-15k 9059319 REFRIGERA 49 CYL 49
    COMMEN
    PRIORITY REMAKS
    T

    P1 N Item Unsafe

    P1 N Item Unsafe

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