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Requisition 14 (200 INR) Report Date 1/27/22 9:47 AM GMT+00:00

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Requisitioning BU ER IND BU Requisition Amount 200 INR


Entered By tl krishna Approval Amount 200 INR
Status Approved Procurement Card
Description FMCG Justification

Lines
Line Item Description Category Quantity UOM Price Amount Status
Name (INR)
1 FMCG Food and 1 EACH 200.00 200 Approved
Beverages INR

Requester tl krishna Supplier


Urgent Yes New Supplier No
Requested Delivery Date 1/28/22 Supplier Site
Deliver-to Location Type Internal Supplier Contact
Deliver-to Location ER PUN Contact Phone
Deliver-to Address PUNE, PUNE-411035, Supplier Item
Maharashtra, INDIA
Destination Type Expense Note to Supplier
Subinventory Note to Receiver
Note to Buyer

Distributions
Distribution Charge Account Percentage Quantity Amount
(INR)
1 410.40.100001.000.000.0 100 1 200
00

End of Report

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