Raw Material Purchase Order

Raw Material PO Fin Year Org PR/PO Ref Supplier WO Ref Grade Category Correction Remanufacturing Fixture Enquiry
BOM Date From To Final Date From To Filter:

ID	PR/PO Reference	PR/PO Date	Freezed	Amount	Status	Approved Date	Approved By	Approver Remarks	Email Sent	Quotation Ref	GOC	Currency	Supply Conditions	StatusUserID	PR Reference	PR Date	DirID	DirDate	DirStatus	Dir1Name	DirID2	DirDate2	DirStatus2	Dir2Name	ApprovalCount	Revisions	UnderRevision	POType	SupplierID

	ID	SBU	WO Ref	Part Code	Sl No	Category	Part Description	RM Spec	RM Shape	Material	Grade	UOM	Qty	RMPOLineID	Width	Thickness	Length	RM Qty	Buffer Qty	Ordered Qty	Supplier	MaterialID	Nested Item	Contract Price	Nego Price	PO Qty	HSN	Exp Date	Remarks	Enquiry Date	Additional Info	Rejected Qty	Supplier Ref No	FreezeFlag	BOM Date	Shipment Date	Profile Drg	Stock	Fixture	SubCategory	Height	Thickness2	GOCID	Pkg Type	Secondary Qty	Total RFQ's	Interested Suppliers	RFQ's Accepted	Short Close Requested Date	Short Close Requested By	Short Close Approved Date	Short Close Approved By	SCR User	Short Close User Remarks	Short Close Approver Remarks

Part Description		RM Spec/Standard Part Spec		Additional Information

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Terms and Conditions

Contact

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Supply Conditions

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Code: Name:
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× Expected Date
Revised Date
Reason

Earlier Date	Reason	Updated Date	Updated By

× Corrections required

× Grade

Delivered Qty from Stock Remarks Qty to scrap

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RFQ Ref	RFQ Type	Status	Supplier	UOM	Primary Qty	Packaging Type	Secondary Qty	Before Discount	Unit Price	Total Price	Delivery Date	Response	Response Date	Negotiated Price	Negotiated Total Price	Negotiated Delivery Date	Negotiation Status	Acceptance Remarks	Supplier Remarks	Currency	RMSupplierID	Supplier Terms

Remarks Unit Price Delivery Date

PO Organization/Supplier Change