Purchase Requisition Requests

PR From Date

PR To Date

Department

Urgent Requirement

Approval Status

Status

Requisition Fulfilled

Apply

- CSV(Current Fields)
- CSV (All Fields)
- Excel(Current Fields)
- Excel(All Fields)
- Apply

Open
Fulfilled
Cancelled
Partially Fulfilled
Partially Fulfilled with Item Cancellation
Fulfilled with Item Cancellation
Closed

Purchase Requisition Number/ID	Purchase Requisition Date	Purchase for Department	Total Amount (₹)	Approval Status	RFQ	PO	Requisition Fulfilled
PRKB-2020-0005	01-05-2020	Operations	50,000	Pending			0% Complete (success) 0%
PRKB-2020-0004	30-04-2020	Technology	4,300	Approved		PO-2020-23427	100% Complete (success) 100%
PRKB-2020-0003	29-04-2020	IT services	66,000	Approved	RFQ-2020- 23232	PO-2020-23423	50% Complete (success) 50%
PRKB-2020-0002	28-04-2020	IT services	2,03,500	Approved		PO-2020-23423 PO-2020-23423	100% Complete (success) 100%
PRKB-2020-0001	27-04-2020	Operations	23,000	Pending			20% Complete (success) 20%

Showing 1 - 10 of 151 items
items per page

Subscriber Information

Subscriber Location GSTIN : 24AABCA2398M1Z0

Location Legal Name : Arvind Ltd - Denim Division1

Plant :

RFQ Number : RFQRK027

RFQ Title: Material 150x200CMS

RFQ Description :

Related Project : Textile Company

RFQ issue date : 08-10-2021

RFQ end date : 31-10-2021

Comments :

Industry : Textiles

Custom 1 :

Custom 2 :

Custom 3 :

RFQ sent to Vendors:

Contact Information

First Name : John

Last Name: Wick

Email Address : LEEHJ123@abc.com

Phone Number : 7894567891

Mobile Number : 7894567891

Line Item Information

HSN Code	Item Code	Description	Number of Quantity	Unit of Measurement	Delivery Schedule Date 1	Delivery Schedule Quantity 1	Delivery Schedule Date 2	Delivery Schedule Quantity 2	Delivery Schedule Date 3	Delivery Schedule Quantity 3	Delivery Schedule Date 4	Delivery Schedule Quantity 4	Opening Stock	Pending Stock / On Order Stock	Avg Monthly Consumption	Requirement Purchasing Month 1	Requirement Purchasing Quantity 1	Requirement Purchasing Month 2	Requirement Purchasing Quantity 2	Requirement Purchasing Month 3	Requirement Purchasing Quantity3	Requirement Purchasing Month 4	Requirement Purchasing Quantity 4	Total Requirement Purchasing Quantity	Requirement Dependent Month 1	Requirement Dependent Quantity 1	Requirement Dependent Month 2	Requirement Dependent Quantity 2	Requirement Dependent Month 3	Requirement Dependent Quantity 3	Requirement Dependent Month 4	Requirement Dependent Quantity 4	Total Requirement Dependent Quantity	Finished Product	Packing	Remarks
		The material for shirts	20.00	BOX		0.00		0.00		0.00		0.00	0.00	0.00	0.00		0.00		0.00		0.00		0.00	0.00		0.00		0.00		0.00		0.00	0.00

Order Information

Purchase Requisition Number : PRKB-2020-0008

Vendor Code-Vendor Name : DSU Vendor Import Test 2

RFQ Number : RFQ-S15-BLK-0002

Vendor GSTIN : 09CCBBM9791J7ZY

PO Number : PO-SM-NS-116

Subscriber Location GSTIN : 05AAAAH2226G1Z9

PO Date : 10-12-2019

PO value (₹): 36,00,000.00

Project / Job No :

Plant :

Revision Date :

Revision Number :

Email : smoke15@yopmail.com

Contact number : 9825511223

Custom1 : This is custom 1

Custom2 : This is custom 2

Custom3 : This is custom 3

Delivery Terms :

Item Information

PR/RFQ #	HSN/SAC	Item Code	Item Description	PR Creator	UOM	Qty	Unit Price (₹)	Taxable Amount (₹)	Rate (%)	Integrated Tax Amount (₹)	Central Tax Amount (₹)	State / UT Tax Amount (₹)	Cess Amount (₹)	PO Line No(S no)	Discount(%)	Delivery Date
PRKB-2020-0008	77551151		Hitachi 1.5 Ton 3 Star Inverter Model 21		BOX	50	20,000.00	10,00,000.00	18	90,000.00	0.00	0.00	100.00

Total(₹) : 10,90,100.00

Total(In words) : Ten Lakh Ninety Thousand One Hundred INR

Purchase Requisition Request Information

Purchase Requistion Number/ID : PRKB-2020-0005

Purchase for Department : Operations

Purchase Requested For : Manish Patnaik

Approve By : A D Square

Instructions/Comments :

Procurement Type*	Expense Type	Item Type *	HSN/SAC	Item Code	Item Description *	Quantity *	UOM	Urgent Requirement ?	Delivery Date	Last Purchase Unit Price(₹)	Last Vendor	Expected Purchase Unit Price(₹)	Suggested Vendor	Total Price(₹)
Sub-contract		150	KG	15000	Hitachi Air Conditioner 1.5 ton	1	Piece	Yes	30-05 -2020	30,000	Om Electronics	50000		50000

Purchase Requisition Information

PR Number : PRKB-2020-0005

PR Date : 01-05-2020

Item & PO Information

Item Type

Item Code

Item Description

Quantity

UOM

Urgent Requirement ?

Delivery Date

Product

902020345567

Hitachi 1.5 Ton 3 Star Inverter Model 21

Piece

Yes

25-05-2020

PO Number	PO Date	Vendor	PO Quantity	PO Unit Price (₹)
PO-2020-234324	15-05-2020	CKJ234 - OM Appliances	3	25,000
PO-2020-234323	12-05-2020	CKJ234 - OM Appliances	2	27,000

Product

902020345566

Whiteboard

Piece

Yes

25-05-2020

PO Number	PO Date	Vendor	PO Quantity	PO Unit Price (₹)
PO-2020-234324	12-05-2020	HJ8900 - Wonder	8	2,000

Product

902020345568

10 Marker pens

Box

Yes

25-05-2020

PO Number	PO Date	Vendor	PO Quantity	PO Unit Price (₹)
PO-2020-234324	12-05-2020	HJ8900 - Wonder	1	1,000