| Partial ID | Shipment Date | WOReference | WOStatus | ShipDelayReason | FGDate | InvoiceNumber | InvoiceDate | AWBNumber | DeliveredDate | Qty |
|---|
| Machine Code | Machine Name | Machine ID |
|---|
| Project Lead Code | Project Lead Name | PL ID | Manager |
|---|
| Old Date | New Date | Changed on | Changed By |
|---|
| Date | Action Item | Status | Closed on | Action Item | Action Log ID | Initiated By | Closed By |
|---|
| Date | Response | Response by | Reviewed | Response | Action Response ID |
|---|
| Partial ID | Shipment Date | WOReference | WOStatus | ShipDelayReason | FGDate | InvoiceNumber | InvoiceDate | AWBNumber | DeliveredDate | Qty |
|---|
| DC Ref | Inv Ref | Inv Date | Date Initiated | User | Delivery Date | Delivery User | QC Ready Date | QC Date | QC User | Qty Received | Qty Accepted | Qty Rejected | Qty Rework | NC Remarks | NC Ref | NC Date | Remfg Item | Certificate |
|---|
| WO Ref | ||
| Part No. |
| ID | ID2 | Bal Number | Instruments used | Defect Type | Required | Measured | Remarks | Status |
|---|
| Sl | Bal Number | Instruments used | Defect Type | Required | Measured | Remarks |
|---|
| Status | Count | SL Nos |
|---|
| SL | Vetting Decision |
Action Taken |
Status | Inspected By |
Completed By |
Approved By |
|---|
|
|
| WO Ref | |
| Part Number | |
| NC Ref | |
| NC Date | |
| MRB Remarks |
| Date | Hold Status | Remarks | Changed By |
|---|
| Work Order Ref | Status | SLT | OnHold | Hold Status | MIS WO Status | Shipment Ref | MIS Shipment Date | Shipment Date | Ship Delay Reason | Delayed Days | Part | Overlap Days | SLT Text | ECN Ref |
|---|
| Status | Final Date | Supplier Code | Supplier Name | Part Number | Part Description | PO Reference | PO Date | RM Expected Date | Start Date | End Date | Raw Material Sent | Raw Material Receipt | Quantity | Unit Price | Supplier OTD date | RFQ Reference | RFQ Date | Line | WO Ref | Project Lead | PLID | POID | POLineID | RFQID | RFQLineID | RFQSupplierLineID | RFQSupplierID | SupplierID | Image | Delivery Date | QC Ready Date | QC Completed Date | RFQ Status | Qty Accepted | Qty Rejected | Qty Rework | Internal | PL Email | Delivery Initiated Date | Delivery Initiated By | NCCount | WTaskStatus | Partial/Final | FG | Task Status | Location | Qty Remaining | Pdf Revision Count | Revised Date | Revised By | Sub Contracted Plant |
|---|
| DCID | RM Receipt Date | Qty | DC Reference | DC Date |
|---|
| Work Order Ref | Part | Operations | Completed | Work Order Ref | OP10 Status | .. | Additional Info | PMDrgID |
|---|
OnHold Days Total OnHold days :
| Hold Date From | Hold Date To |
|---|
Customer Clarification Total CC days :
| Part | CC From | CC To |
|---|
Delayed Days:
| Package Number | WOID | Bill To | Ship To | Inv Ref | Inv Date | Pay Terms | Transport Mode | Transport Terms | Packages | Export Reasons | Port | AWB No | Remarks |
|---|
| Package Item | ID | WO Ref | PO ItemNumber | Description | HSN | Qty | Box Dimension | Net Weight | Gross Weight |
|---|
| ID | Status | WOReference | Part Number | Debit Amount | Debit Reason | Supplier Reason |
|---|
Following Operations are still Pending:
;| Part Number | Quantity | Qty Accepted | Qty Available |
|---|