PURCHASE REQUEST DETAILS PRINT
Item Category | Material Name | UMO | Item Code | Quantity Required | Quantity Avaiable In Stores | Quantity verified On | Supply Required Before | Approved Quantity by Top Management | Po No.& Date | Supplier Invoice No. & Date |
{{reqItm.ItemCategory}} | {{reqItm.ItemName}} | {{reqItm.UOMName}} | {{reqItm.Code}} | {{reqItm.RequestedQuantity}} | {{reqItm.AvailableQuantity}}
|
{{reqItm.QuantityVerifiedOn | date :'dd-MMM-yy'}} | {{reqItm.SupplyRequiredBefore}} | {{PurchaseRequestVM.PurchaseRequest.PONumber}} / {{PurchaseRequestVM.PurchaseRequest.PoDate | date: 'dd-MM-yyyy' }} | {{PurchaseRequestVM.PurchaseRequest.SupplierInvoice}} / {{PurchaseRequestVM.PurchaseRequest.SupplierInvoiceDate | date: 'dd-MM-yyyy'}} |
Prepared by Stores-RM/PM in Charge Sign with Date | Processd by Purchase In Charge Sign With Date | Approved by Top management Sign with Date |
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