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  • Create and Update PurchaseOrder With Project DFF

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    miba_2025
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    The purchase order is for items from Al Amal for Printing to be delivered to Twofour54 FZ LLC. It includes 12 items at AED 10 each and 100 items at AED 12 each, for a total order of AED 1,400 and AED 1,200 respectively. The order status is listed as incomplete.

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    Original Title

    Create and Update PurchaseOrder with Project DFF (1)

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    The purchase order is for items from Al Amal for Printing to be delivered to Twofour54 FZ LLC. It includes 12 items at AED 10 each and 100 items at AED 12 each, for a total order of AED 1,400 and AED 1,200 respectively. The order status is listed as incomplete.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    22 views31 pages

    Create and Update PurchaseOrder With Project DFF

    Uploaded by

    miba_2025
    The purchase order is for items from Al Amal for Printing to be delivered to Twofour54 FZ LLC. It includes 12 items at AED 10 each and 100 items at AED 12 each, for a total order of AED 1,400 and AED 1,200 respectively. The order status is listed as incomplete.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 31

    Purchase Order

    Procurement BU Twofour54 FZ LLC Supplier Id Al Amal for Printing

    Requisitioning BU Twofour54 FZ LLC Supplier Site AE

    Sold-to Legal Entity twoFour54 FZ LLC Supplier Contact Radwan, Radwan

    Bill-to BU Twofour54 FZ LLC Purchase Order Email Sender m.badawy@tahaluf.ae

    Order PO-00023 Communication Method NONE

    Status Incomplete To Email

    Default Ship-to Location Fax

    Shipping Method Buyer Managed Transportation 0

    Freight Terms Pay on Receipt 0

    FOB Confirming Order 0

    Note to Supplier Note to Receiver

    Change Order Description Requisitioning BU Id 300,000,098,854,617

    Change Status Line* Line Type*

    1 Goods

    2 Goods
    Currency UAE Dirham

    Conversion Rate Type

    Conversion Date

    Conversion Rate

    Description

    Bill-to Location twofour54 FZ LLC

    Required Acknowledgment None

    Acknowledge Within Days

    Payment Terms Immediate

    Requires Signature 0

    Initiating Party

    Item Item Revision Description Category Name Supplier Item Quantity

    test FTP(Master) 12.00

    test FTP(Master) 100.00


    UOM Price Ordered Currency Key

    Each 10.00 UAE Dirham 0 ,% 2 fd ra ftP u rch a se O rd e rs% 2 f3 0 0 0 0 0 1 1 3 8 8 5 1 8 7 % 2 fch ild % 2 flin e s% 2 f3 0 0 0 0 0 1 1 3 8 8 5 3 6 6 ,A C E D 0 0 0 5 7 3 7 2 0 0 1 3 6 A 6 1 7 6 6 1 2 E 7 5 7 4 6 9 6 C 2 E 4 1 7 2 7 2 6 1 7 9 4 C 6 9 7 3 7 4 7 8 8 1 D 2 1 D 9 9 C 7 6 1 9 D 0 3 0 0 0 1 4 9 0 0 0 4 7 3 6 9 7 A 6 5 7 8 7 0 0 0 0 0 0 0 0 1 7 7 0 4 0 0 0 0 0 0 0 1 7 3 7 2 0 0 1 1 6 A 6 1 7 6 6 1 2 E 6 C 6 1 6 E 6 7 2 E 4 9 6 E 7 4 6 5 6 7 6 5 7 2 1 2 E 2 A 0 A 4 F7 8 1 8 7 3 8 0 2 0 0 0 1 4 9 0 0 0 5 7 6 6 1 6 C 7 5 6 5 7 8 7 2 0 0 1 0 6 A 6 1 7 6 6 1 2 E 6 C 6 1 6 E 6 7 2 E 4 E 7 5 6 D 6 2 6 5 7 2 8 6 A C 9 5 1 D 0 B 9 4 E 0 8 B 0 2 0 0 0 0 7 8 7 0 0 0 0 0 0 0 0 3 7 8

    Each 12.00 UAE Dirham 0 ,% 2 fd ra ftP u rch a se O rd e rs% 2 f3 0 0 0 0 0 1 1 3 8 8 5 1 8 7 % 2 fch ild % 2 flin e s% 2 f3 0 0 0 0 0 1 1 4 6 9 2 0 3 3 ,A C E D 0 0 0 5 7 3 7 2 0 0 1 3 6 A 6 1 7 6 6 1 2 E 7 5 7 4 6 9 6 C 2 E 4 1 7 2 7 2 6 1 7 9 4 C 6 9 7 3 7 4 7 8 8 1 D 2 1 D 9 9 C 7 6 1 9 D 0 3 0 0 0 1 4 9 0 0 0 4 7 3 6 9 7 A 6 5 7 8 7 0 0 0 0 0 0 0 0 1 7 7 0 4 0 0 0 0 0 0 0 1 7 3 7 2 0 0 1 1 6 A 6 1 7 6 6 1 2 E 6 C 6 1 6 E 6 7 2 E 4 9 6 E 7 4 6 5 6 7 6 5 7 2 1 2 E 2 A 0 A 4 F7 8 1 8 7 3 8 0 2 0 0 0 1 4 9 0 0 0 5 7 6 6 1 6 C 7 5 6 5 7 8 7 2 0 0 1 0 6 A 6 1 7 6 6 1 2 E 6 C 6 1 6 E 6 7 2 E 4 E 7 5 6 D 6 2 6 5 7 2 8 6 A C 9 5 1 D 0 B 9 4 E 0 8 B 0 2 0 0 0 0 7 8 7 0 0 0 0 0 0 0 0 1 7 8
    Change Status Line* (lines) Schedule* Ship-to Location Ship-to Organization* Quantity

    Create Succeeded 2 1 twofour54 FZ LLC twofour54 FZ LLC 100.00

    1 1 twofour54 FZ LLC twofour54 FZ LLC 12.00


    Ordered Currency Country of Origin Requested Delivery Date Promised Delivery Date

    UAE Dirham

    UAE Dirham
    Requested Ship Date Promised Ship Date Destination Type Shipping Method

    Expense

    Expense
    Receipt Close Tolerance Percent* Over-receipt Tolerance Percent Over-receipt Action

    0.00 0.00

    0.00 0.00 Reject


    Receipt Routing Allow Substitute Receipts Invoice Match Option Inspection Required*

    Direct delivery 0 Receipt 0

    Direct delivery 0 Receipt 0


    Receipt Required* Match Approval Level Invoice Close Tolerance Percent* Note to Receiver Key

    1 3 Way 0.00 0,%2

    1 3 Way 0.00 0,%2


    Change Status Line (schedules) Schedule* (schedules) Distribution* Requester Deliver-to Location

    1 1 twofour54 FZ LLC
    Requisition Requisition Line Quantity UOM Currency Ordered PO Charge Account

    12.00 Each UAE Dirham 04.000.011.00.66022.03.01.000.002


    PO Accrual Account PO Variance Account Conversion Date

    04.000.000.00.37000.00.01.000.000 04.000.011.00.66022.03.01.000.002
    Conversion Rate Context Value Project Number Task Number Expenditure Item Date

    PO: Order Header


    Expenditure Type Expenditure Organization Contract Number Funding Source Key

    0,%2

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