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  • Mir 4800000605

    Загружено:

    ShiaTVfan
    1 просмотров2 страницы
    The material inspection report summarizes the receipt of 1 actuator from supplier AUMA Actuators Middle East W.L.L. against purchase order 4800000605. The actuator, a MOV ACTUATOR SQREX 14.2 F16 with SAP code 110078596, was received on August 7, 2017 and delivered on August 3, 2017. It was inspected and accepted with no rejection reasons noted.

    Исходное описание:

    MIR 4800000605

    Оригинальное название

    MIR 4800000605

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    © © All Rights Reserved

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    The material inspection report summarizes the receipt of 1 actuator from supplier AUMA Actuators Middle East W.L.L. against purchase order 4800000605. The actuator, a MOV ACTUATOR SQREX 14.2 F16 with SAP code 110078596, was received on August 7, 2017 and delivered on August 3, 2017. It was inspected and accepted with no rejection reasons noted.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    1 просмотров2 страницы

    Mir 4800000605

    Загружено:

    ShiaTVfan
    The material inspection report summarizes the receipt of 1 actuator from supplier AUMA Actuators Middle East W.L.L. against purchase order 4800000605. The actuator, a MOV ACTUATOR SQREX 14.2 F16 with SAP code 110078596, was received on August 7, 2017 and delivered on August 3, 2017. It was inspected and accepted with no rejection reasons noted.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLSX, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 2

    Material Inspection Report

    Received On: Supplier: AUMA Actuators Middle East W.L.L MIR# :


    07.08.2017 Date:
    Informed On: 07.08.2017 Delivery
    23072975
    Date: 03.08.17
    Note#
    PO# : 4800000605 Informed To: GP# for Date:
    ELEC Rejection:
    PR# : 10014126
    ACCEPTED/R
    S# SAP Code Description QTY UOM Rejection Reason
    EGECTED
    1 110078596 MOV ACTUATOR SQREX 14.2 F16 1 EA

    Remarks:

    OP.Bal. CL.Bal. Consumed During offloading: Total received Qty(EB-OB+Consumption)=


    Received By: K BHARATH Inspected By:
    Store Keeper/SCE End-User
    Name /Stamp

    FM. No: NC/OPW/SP-001/FM-004 Rev: 02 Date: 28 Apr 2012


    Date:

    FM. No: NC/OPW/SP-001/FM-004 Rev: 02 Date: 28 Apr 2012

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