REQUISITION MONITORING || Tri Centrum Fortuna

FILTER PARAMETER

Organization ^*)

Item/Product

Product Code

Part Number

Part Name

Requisition Filter

Requisition Document Number

Requisition Document Date

Requisition Created by

Purchase Order Filter

PO Document Number

PO Date Ordered

PO Created by

Receipt Filter

Receipt Document Number

Receipt Date

Receipt Created by

REQUISITION MONITORING

#	REQUISITION								PURCHASE ORDER	RECEIPT
	DOCUMENT			USER	REQUIRED DATE	PART		QTY PR
	Number	Date	Status	USER	REQUIRED DATE	Number	Name	QTY PR

Header Document

Purchase Created by

Purchase Created Date

Organization

B.Partner

Doc. Number

Updated By

Updated Date

Purchase Order Detail

#	ITEM/PRODUCT			QTY	UOM	DATE		CREATED		UPDATED
#	CODE	NAME	CATEGORY	QTY	UOM	Ordered	Promised	User	Date	User	Date

Header Document

Receipt Created by

Receipt Created Date

Organization

B.Partner

Doc. Number

Receipt Date

Updated By

Updated Date

Receipt Detail

#	ITEM/PRODUCT			QTY	UOM	CREATED		UPDATED
#	CODE	NAME	CATEGORY	QTY	UOM	User	Date	User	Date