Price approval

Date of request

Name

Department

Subject / Description

Purchase order

First Repeat

Section head

Customer code

Customer name

Stock transfer - customer code

Stock transfer - Customer name

Purchase order no.

Purchase order date

PO validity from

PO validity to

Currency

Note

Justification

Attachment

#	Document title	File
{{$index + 1}}		Upload {{r.FileName}} {{r.FilePath + "\|" + r.FileName + "\|" + r.Extension}}

Part no	Description	Customer part no	PO no	Weight in kgs	RM Base / kg		RM / component		Tooling cost		Logistics		BOP		VA cost		Part price
Part no	Description	Customer part no	PO no	Weight in kgs	Ex	Rev	Ex	Rev	Ex	Rev	Ex	Rev	Ex	Rev	Ex	Rev	Ex	Rev