×
| GOC | Supplier Name | Invoice Ref | Cnt | Contest Flag |
|---|
| PODeliveryLineID | GOC | SupplierID | Supplier | Wo Ref | Part | PO Ref | Invoice No | Invoice Date | Qty Ordered | Qty Received | Qty Accepted | Qty Rejected | Qty Rework | Quality Date | Quality User | SCM Engineer | Currency | Material Value | Unit Price | Total Price | Gate Entry Ref | RC Release Date | Task Status | POLine ID | Debit Note Ref | DNoteID | QC Rejection | SCM Rej Category | SCM Remarks | DNote Yes/No | DNote Amount | Waiver Reason | DN Mail Sent Date | DN Contest Flag | Supplier Remarks | DN Approval Status | DN Approval Remarks | DN Approver1 | Approver1 Date | DN Approver2 | Approver2 Date | NCRef | NC Date | With Material |
|---|
×
Supplier :
Part Number :
Qty Rejected :
Unit Material Cost :
Total Material Cost :
MFG Unit Price :
Total Unit Price :
QC Reason :
SCM Rejection Category :
SCM Remarks :
Proposed Disposition :
Debit Note to be raised :
No
Amount to be debited :
Reason for Debit/Waiver :
Rejection Remarks :
| WO Ref | ||
| Part No. |
| ID | ID2 | Bal Number | Instruments used | Defect Type | Required | Measured | Remarks | Status |
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| Sl | Bal Number | Instruments used | Defect Type | Required | Measured | Remarks |
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| Status | Count | SL Nos |
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| SL | Vetting Decision |
Action Taken |
Status | Inspected By |
Completed By |
Approved By |
|---|
|
|
| WO Ref | |
| Part Number | |
| NC Ref | |
| NC Date |
×
| ID |
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