PO Line ID PO Reference PO Date Part Number Part Description Quantity Unit Price Shipment Date RFQ Reference RFQ Date Supplier Code Supplier Name Image Status Accepted Rejected Rework Supplier Email PL Email Supplier ID SCM Email WO Ref

DeliveryChallan Ref Delivery Date QC Ready Date QC Date Qty Received Qty Accepted Qty Rejected Qty Rework PO Delivery Line ID PO Line ID NCAccepted NCRejRework Features Hours NC Remarks Total Features I Features I Timings Controlled Features Gd&T Features 1st Principle Controlled CMM Controlled Supplier Identified Controlled 1st Principle Visual Features Other Features Supplier Identified UnControlled Process Wise Features





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  Sl No Status Ref


ID Date SL Nos Feature Description Vetting Action Remarks NCID Status PODeliveryLineID Count CompletedDate CompletedBy




SL Accepted Rejected Rework
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ID ID2 Bal Number Instruments used Defect Type Required Measured Supplier Identified Remarks
Sl Bal Number Instruments used Defect Type Required Measured Remarks
WO Ref
Part Number
NC Ref
NC Date