Purchase Order Line
Records: 2
| ID | Purchase Order | Line Number | Catalogue Item | Quantity Ordered | Unit Price | Line Status | Required By | Material Requirement | Work Order | |
|---|---|---|---|---|---|---|---|---|---|---|
|
|
1 | PO-004410 | 1 | CAT-IDLER-152 | 13.00 | 410.00 | received | 2026-09-25 07:00 | - | - |
|
|
2 | PO-004411 | 1 | CAT-793-TRANSMISSION | 1.00 | 184,900.00 | open | 2026-09-29 07:00 | MR-1001-01 | WO-1001 |