PO Order Usage

Reporting Time : 4/2/2024 21:55

Purchase Order Search Criteria

Supplier Code: 43868 Supplier Name: CALIDAD EN TRANSPORTACION
PO Type Purchase Order PO Number/Contract Number 61577255
Part Number

Purchase Order Usage Header

PO Number/Contract Number 0061577255 PO Currency MXN
PO Amount 692,291.59 Currency
Amount Goods Receipted 0.00 Invoice Amount 0.00
Payment Terms XLZB

Row Count 1
Purchase Order Usage List
PO Line No Locked Line Material Plant Qty UOM Value Is GR Req? GR QTY GR Amount Invoice Qty Invoice AmoPrice Unit
00001 L 8475 1.000 EA 692,291.59 Yes 0.000 0.00 0.000 0.00 1