Purchase Requisition

Requisition Type
Requisition No.
Requisition List
REQUISITION_DATENEEDED_BEFOREPRIORITYEMPLOYEE_NAMESEGMENT_CODEREMARK
20/12/202301/01/2024NormalEmad Fathi Amin Alnaser2023/16026renew cement bags printer contract for 3 years with new electronic system company
Requisition Details List
COST_CNTRITEMITEM_DESCREMARKSREQ_QTYAPRVD_QTYUNITYTD_CONSQTY_ON_HANDREQ_ON_DELIVERYTOTALMIN_QTYMAX_QTYREORDEROPEN_PO
CEM PLANT - PRODUCTION - COMMON PACKING CEM91780000TOOLS AND MATERIALS FOR PRODUCTION 11EA0000000704
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