Purpose of this page is to record the incoming materials to the facility or to the Procurement department. I suggest the page will allow us to select the PO slip and it will automatically create a slip with all the items inside. This slip can be further edited to our request.
Request the slip to be able to store the information
Below field require to need autofill/fill:
Item Number, Purchase Order, Date (DD/MM/YYYY), Purchase Order Number, Supplier, Purchasing Organization, 23 Century Material Number, ShenZhen Material Number, Product Name, Product Description, Manufacturer/Supplier, Product Code, Measurement unit, Quantity (Order), Receiving Date (DD/MM/YYYY), Remarks, Actual Receiving Date (DD/MM/YYYY), Quantity Received, Quantity Unreceived, Batch/Lot Number, Manufacture Date (DD/MM/YYYY), Expired Date (DD/MM/YYYY), Type of certificate, Critical Material
The above table is something we are accustomed to, so we hope we can have something similar. Once it is updated, we hope it will have a separate page that will automatically update into more readily read information. Similar to the table form below.
The above table is something we are accustomed to, so we hope we can have something similar. Once it is updated, we hope it will have a separate page that will automatically update into more readily read information. Similar to the table form below.
Index Page
Create Page