Plant
Module PO Type
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Currency	Total PO Value	Open PO Value

PURCHASE ORDER REGISTER

Format No: F-PUR-07
Rev No: 00
Date: 10-06-2023

Filter:

Sl No.	PLANT	SUPPLIER	PO No.	PO DATE	CURRENCY	ORDERED QTY	RECEIVED QTY	OPEN PO AMOUNT	OPEN PO REMAINING	STATUS	WO REFERENCE	PART	MATERIAL / PART DESCRIPTION	MODULE	RMPOID	Short Close Requested Date	Short Close Requested By	Short Close Approved Date	Short Close Approved By	SCR User	WOPartID	RMPOLineID	Short Close Requester Remarks	Short Close Approver Remarks

Date From To Filter:

WO Ref	Part	PO Ref	PO Date	Total Required Qty	Qty Received	Unit Price	Short Close Requested Date	Short Close Requested By	Requestor Remarks	Short Close Approved Date	Short Close Approved By	Approver Remarks	Module