module:purchaseorder:purchaserequest:profile
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| Both sides previous revision Previous revision Next revision | Previous revision | ||
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module:purchaseorder:purchaserequest:profile [2015/09/17 18:16] target |
module:purchaseorder:purchaserequest:profile [2015/09/17 18:40] (current) target |
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| * Remarks – additional notes or special instructions | * Remarks – additional notes or special instructions | ||
| * Department – department source of request | * Department – department source of request | ||
| + | * PL No. (optional) - reference parts list of item for order | ||
| * Request Instruction Tab - shows pertinent info regarding the purchase request | * Request Instruction Tab - shows pertinent info regarding the purchase request | ||
| Line 30: | Line 31: | ||
| * TO Qty - transfer JO quantity related to the purchase request that were requested for transfer | * TO Qty - transfer JO quantity related to the purchase request that were requested for transfer | ||
| * TR Qty - reported transferred quantity that were successfully transferred | * TR Qty - reported transferred quantity that were successfully transferred | ||
| + | * DR Qty - | ||
| * Supplier Name - suggested supplier as requested by project manager | * Supplier Name - suggested supplier as requested by project manager | ||
| * Remarks - additional notes per line item | * Remarks - additional notes per line item | ||
| - | * Purchasing Order / Production Order Tab - shows list of Purchase | + | * Supplier PO tab - shows list of Purchase |
| - | * Transfer Job Order Tab= shows list of Transfer Job orders related with the purchase request | + | |
| + | * Transfer Job Order Tab - shows list of Transfer Job orders related with the purchase request | ||
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| Important notes: | Important notes: | ||
module/purchaseorder/purchaserequest/profile.1442484971.txt.gz · Last modified: 2015/09/17 18:16 by target
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