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Unified View of Goods Received by
OEM1 and OEM2 |
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| OEM Name |
PO Number |
Invoice No |
Invoice
Date |
GRN
No |
GRN Date |
Item No |
Description |
Invoice QTY |
Acc
QTY |
Rec
QTY |
Rej QTY |
Plant Name |
| OEM-1 |
5500001376 |
101 |
27/07/2002 |
104 |
06/04/2004 |
0050 224 |
BOLT LONG |
1000.0 |
1000.0 |
1000.0 |
0.0 |
Gold |
| OEM-2 |
1510003315 |
1163537 |
06/06/2005 |
60021 66687 |
18/06/2005 |
114924 98329 |
CR FL PAN HD TAP SCR C-ST 3.5X13 TS17 |
48000.0 |
48000.0 |
|
0.0 |
- |
| 1510003336 |
1163132 |
04/06/2005 |
60021 66549 |
18/06/2005 |
121406 01207 |
NYLON NUT M12X1.5 TS17436-8 SS8451-8C |
7215.0 |
7215.0 |
|
0.0 |
- |
| 1510003272 |
1162600 |
03/06/2005 |
60021 64656 |
18/06/2005 |
110717 10655 |
FL BOLT M10X65 TS17130-10.9 SS8451-8C7 |
6000.0 |
6000.0 |
6000.0 |
0.0 |
- |
| 1510003272 |
1162598 |
03/06/2005 |
60021 66526 |
18/06/2005 |
110717 10655 |
FL BOLT M10X65 TS17130-10.9 SS8451-8C |
6000.0 |
6000.0 |
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0.0 |
- |
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