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    PC O Information of Tender

    Uploaded by

    centralpay erp
    The document contains information about purchase orders including: 1. Order numbers, types, start and end validity dates, and vendor IDs for multiple orders. 2. Additional details about the purchase orders such as purchase organization, group, line items, categories, short text descriptions. 3. Quantities, material groups, plants, store locations, value types, taxes, and service details associated with the purchase orders.

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    PC O Information of Tender

    Uploaded by

    centralpay erp
    27 views6 pages
    The document contains information about purchase orders including: 1. Order numbers, types, start and end validity dates, and vendor IDs for multiple orders. 2. Additional details about the purchase orders such as purchase organization, group, line items, categories, short text descriptions. 3. Quantities, material groups, plants, store locations, value types, taxes, and service details associated with the purchase orders.

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    pc O information of tender (1).xls

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    The document contains information about purchase orders including: 1. Order numbers, types, start and end validity dates, and vendor IDs for multiple orders. 2. Additional details about the purchase orders such as purchase organization, group, line items, categories, short text descriptions. 3. Quantities, material groups, plants, store locations, value types, taxes, and service details associated with the purchase orders.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    27 views6 pages

    PC O Information of Tender

    Uploaded by

    centralpay erp
    The document contains information about purchase orders including: 1. Order numbers, types, start and end validity dates, and vendor IDs for multiple orders. 2. Additional details about the purchase orders such as purchase organization, group, line items, categories, short text descriptions. 3. Quantities, material groups, plants, store locations, value types, taxes, and service details associated with the purchase orders.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 6

    CPF NO SR_NO ORDER_TYPE ST_VALIDITY END_VALIDITY VENDOR_ID

    1 ZCOM 1/16/2018 2/15/2021 100002294


    1 ZCOM 1/16/2018 2/15/2021 100002294
    2 ZCOM 10/3/2017 11/2/2020 100004274
    2 ZCOM 10/3/2017 11/2/2020 100004274
    3 ZCOM 10/16/2017 11/15/2020 100004275
    3 ZCOM 10/16/2017 11/15/2020 100004275
    4 ZCOM 12/11/2017 1/10/2021 100006480
    4 ZCOM 12/11/2017 1/10/2021 100006480
    5 ZCOM 8/1/2017 8/31/2020 100006481
    PURCHASE_ORG PURCHASE_GRP PO_LINE_ITEM ITEM_CAT ACCOUNT_CAT SHORT_TEXT MAT
    1100 Z00 10 D K PO 2
    1100 Z00 10 D K PO 2
    1100 Z00 10 D K PO 2
    1100 Z00 10 D K PO 2
    1100 Z00 10 D K PO 2
    1100 Z00 10 D K PO 2
    1100 Z00 10 D K PO 2
    1100 Z00 10 D K PO 2
    1100 Z00 10 D K PO 2
    PUR_QTY MAT_GRP PLANT STORE_LOC VALUE_TYPE PO_LINE_TAX_CODE SERV_LINE_ITEM
    1 40402106 D695 D695 V0 10
    1 40402106 D695 D695 V0 20
    1 40402106 D604 D604 V0 10
    1 40402106 D604 D604 V0 20
    1 40402106 D604 D604 V0 10
    1 40402106 D604 D604 V0 20
    1 40402106 D563 D563 V0 10
    1 40402106 D563 D563 V0 20
    1 40402106 D563 D563 V0 10
    SERV_CODE QUANTITY TAX_CODE SERV_PRICE
    ADM 075 630,569 G3 4
    ADM 086 630,569 G3 0
    ADM 075 274,730 G3 4
    ADM 086 274,730 G3 0
    ADM 075 114,939 G3 4
    ADM 086 114,939 G3 0
    ADM 075 80,244 G3 4
    ADM 086 80,244 G3 0
    ADM 075 168,383 G3 4
    Information of tenders/ oreder given on quotation basis for b

    No of order
    SR no Name of circle NO of tender issued Amount Rate issued on
    quotation

    1 2 3 4 5 6

    PLEASE COVERS ALL ORDERS GIVEN BY CIRCLE / DIV AND SUB DIV IN ABOVE INFO
    ion basis for billing work of PC O from Apr20 to march 21

    Out of col 6 no of oder


    Amount Rate issued to empalment Amount Rate Remark
    agnecy

    Whether all orders / Tenders


    issued as per SR rate vide
    7 8 9 10 11
    CE/BR/018431 dtd 01/07/219 pl
    give clear remark

    DIV IN ABOVE INFORMATION

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