| 1 |
DO-MULTI-001 |
I3A-DOMULT-0005 | Multi Source Inc. |
2025-10-24 08:00 |
2 |
3 |
QA In Progress
|
|
Items for DO: DO-MULTI-001
| PO No. |
Item Code |
Item Name |
Recv Qty |
QA Status |
Final GRN No. |
Putaway Status |
Action |
| PO-MULTI-1 |
DB007 |
A4 Printer Paper Ream |
50 |
Pass |
I3A-COA2A5F-EB63 |
Pending |
|
| PO-MULTI-1 |
DB008 |
Disinfectant Cleaning Wipes |
20 |
Fail |
I3A-COA2A5F-F37D |
Pending |
|
| PO-MULTI-2 |
DB009 |
Cisco Network Switch 8-Port |
2 |
Pass |
I3A-COA2A5F-CD16 |
Pending |
|
|
| 2 |
do21324152 |
I3A-DO2132-0004 | J IDEA INTERIOR DESIGN |
2025-10-21 21:33 |
1 |
1 |
Ready for Putaway
|
|
Items for DO: do21324152
| PO No. |
Item Code |
Item Name |
Recv Qty |
QA Status |
Final GRN No. |
Putaway Status |
Action |
| I3A-CO 010648 |
60-GENE-0000 |
CAMLOCK F400 4" PART C SUS |
1 |
Pass |
I3A-CO82FCB-CB8E |
Pending |
|
|
| 3 |
DO-54323 |
I3A-DO5432-0003 | Global Sourcing (SONO) |
2025-09-03 09:00 |
1 |
1 |
Ready for Putaway
|
|
Items for DO: DO-54323
| PO No. |
Item Code |
Item Name |
Recv Qty |
QA Status |
Final GRN No. |
Putaway Status |
Action |
| PO-11223 |
60-GENE-0000 |
CAMLOCK F400 4" PART C SUS |
5 |
Pass |
I3A-COB3B36-CB8E |
Pending |
|
|
| 4 |
DO-54322 |
I3A-DO5432-0002 | XYZ Parts (HI-POINT) |
2025-09-02 11:00 |
1 |
5 |
QA In Progress
|
|
Items for DO: DO-54322
| PO No. |
Item Code |
Item Name |
Recv Qty |
QA Status |
Final GRN No. |
Putaway Status |
Action |
| PO-67890 |
PRO-MODI-0001A |
PISAU ROBOT ARM SET (143ΜΜ ΤΟ 161.8MM) |
340 |
Pass |
I3A-CO4BB81-95CF |
Pending |
|
| PO-67890 |
83-ACTU-0015 |
PNEU ACTUATOR AT-52D W 1" BALL VALVE |
3 |
Fail |
I3A-CO4BB81-1F15 |
Pending |
|
|
| 5 |
DO-54321 |
I3A-DO5432-0001 | ABC Suppliers (TESO) |
2025-09-02 10:00 |
1 |
10 |
Waiting for QA
|
|
Items for DO: DO-54321
| PO No. |
Item Code |
Item Name |
Recv Qty |
QA Status |
Final GRN No. |
Putaway Status |
Action |
| PO-12345 |
60-TUBE-0006 |
TUBING Ø 6MM 4MM 100M PU (KOREA) |
10 |
Pending |
N/A |
Pending |
|
| PO-12345 |
SER-LABO-0001A |
QUARTERLY MONITORING & REPORTING |
1 |
Pending |
N/A |
Pending |
|
|
