Purchase Requisition

Requisition Type
Requisition No.
Requisition List
REQUISITION_DATENEEDED_BEFOREPRIORITYEMPLOYEE_NAMESEGMENT_CODEREMARK
22/11/202330/11/2023Normal191794 SULEIMAN YAHYA SULEIMAN ALMRAZEG 2023/15012For Production Department
Requisition Details List
COST_CNTRITEMITEM_DESCREMARKSREQ_QTYAPRVD_QTYUNITYTD_CONSQTY_ON_HANDREQ_ON_DELIVERYTOTALMIN_QTYMAX_QTYREORDEROPEN_PO
 12700166Bondex J400 /SYNTHOMER REVACRYL R-387 / Orgal K 640 N / JAC ST395 LVH 3680036800KG48637.462508000  0800
reset
* Note: To reset the PR check the checkbox then reject the task