Vendor Purchase Order Details

     


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Link Line Order Qty Part/Alloy Metal Form Desc Recvd UOM Unit Cost Amount
0001 2 520.00
Sales Order Customer Ordered Unit Price Amount Order Date Shipped Lines Tot Qty UOM Tot Cost Tot Amt  
  S00049766 288 0.0000 0.00 12/27/2021 (1) 0 0.000 0.00  
Recv Date Heat Lot # Mill Name Received Unit Cost Amount
  1   520.00   
0002 2 520.00
Sales Order Customer Ordered Unit Price Amount Order Date Shipped Lines Tot Qty UOM Tot Cost Tot Amt  
  S00049767 288 0.0000 0.00 3/1/2022 (1) 0 0.000 0.00  
Recv Date Heat Lot # Mill Name Received Unit Cost Amount
  1   520.00   
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