Job No /
Qty o/s |
PO Number /
Line Item |
Part Number /
Description |
Serial Number /
Work Required |
Status /
Last Movement Date |
Unit Receipt:
Date Sent /
Received |
Cost Acc:
Date Sent /
Received |
Scheduled Target Dates |
SO029374
|
PO 2
003 |
Unit 1
Description 1 |
79589
OVERHAUL |
Waiting Cost Acceptance
02-Mar-xx |
23-Feb-xx
28-Feb-xx |
02-Mar-xx
|
|
Comment: Recommend Overhaul
Price to complete work=£898.00 Job awaiting Cost Acceptance
over 5 weeks. Please advise your instructions as soon as possible.
|
| |
SO029377
|
PO 3
006 |
Unit 2
Description 2 |
161049
OVERHAUL |
Build
30-Mar-xx |
23-Feb-xx
28-Feb-xx |
07-Mar-xx
13-Mar-xx
|
Despatch by: 6 Apr |
| |
SO029594
|
PO 4
001 |
Unit 3
Description 3 |
ABZ17836
REPAIR (WELDING) |
Cost Acceptance Received
30-Mar-xx |
03-Mar-xx
07-Mar-xx |
29-Mar-xx
30-Mar-xx |
|
| |
SO029645
|
PO 5
004 |
Unit 4
Description 4 |
49886
OVERHAUL |
Build
30-Mar-xx |
15-Mar-xx |
23-Mar-xx
24-Mar-xx |
Despatch by: 7 Apr |
| |
SO029826
|
PO 6
001 |
Unit 5
Description 5 |
49782
REPAIR |
STRIP / CLEAN
28-Mar-xx |
21-Mar-xx
27-Mar-xx |
|
Complete Survey/Test by: 3 Apr |