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    (H1) Ocjchacn PPL CAP Create 20190806000000 NAC 20190806000000 (H2) 1 Create Jchacnama001 (H2) 2 Create Jchacnama002 (H2) 3 Create Jchacnama003

    Uploaded by

    Josue Chacnama
    This document contains a purchase order with details about items ordered from a vendor. The purchase order includes 3 items with item codes JCHACNAMA001, JCHACNAMA002, and JCHACNAMA003 that were created on August 6, 2019. Additional details provided include quantity ordered, unit cost, and delivery information for each item.

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    © All Rights Reserved
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    (H1) Ocjchacn PPL CAP Create 20190806000000 NAC 20190806000000 (H2) 1 Create Jchacnama001 (H2) 2 Create Jchacnama002 (H2) 3 Create Jchacnama003

    Uploaded by

    Josue Chacnama
    22 views11 pages
    This document contains a purchase order with details about items ordered from a vendor. The purchase order includes 3 items with item codes JCHACNAMA001, JCHACNAMA002, and JCHACNAMA003 that were created on August 6, 2019. Additional details provided include quantity ordered, unit cost, and delivery information for each item.

    Original Description:

    fyd

    Original Title

    POS010

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    © © All Rights Reserved

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    This document contains a purchase order with details about items ordered from a vendor. The purchase order includes 3 items with item codes JCHACNAMA001, JCHACNAMA002, and JCHACNAMA003 that were created on August 6, 2019. Additional details provided include quantity ordered, unit cost, and delivery information for each item.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    22 views11 pages

    (H1) Ocjchacn PPL CAP Create 20190806000000 NAC 20190806000000 (H2) 1 Create Jchacnama001 (H2) 2 Create Jchacnama002 (H2) 3 Create Jchacnama003

    Uploaded by

    Josue Chacnama
    This document contains a purchase order with details about items ordered from a vendor. The purchase order includes 3 items with item codes JCHACNAMA001, JCHACNAMA002, and JCHACNAMA003 that were created on August 6, 2019. Additional details provided include quantity ordered, unit cost, and delivery information for each item.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    You are on page 1of 11

    [headings] po_nbr facility_code

    company_code
    vendor_codeaction_code ord_date ref_nbr po_type delivery_date
    [H1] OCJCHACN PPL CAP PROVEED CREATE 20190806000000 NAC 20190806000000
    [headings] seq_nbr action_code
    item_alternate_code
    item_part_aitem_part_bitem_part_citem_part_ditem_part_eitem_part_f
    [H2] 1 CREATE JCHACNAMA001
    [H2] 2 CREATE JCHACNAMA002
    [H2] 3 CREATE JCHACNAMA003
    dept_code ship_date cancel_datecust_field_1cust_field_2cust_field_3cust_field_4cust_field_5 lock_code
    20190806000000 20190806020190806000000
    pre_pack_code
    pre_pack_ratio
    pre_pack_total_units
    ord_qty unit_cost
    vendor_item_code
    internal_misc_n1
    internal_misc_a1
    unit_retail cust_field_1
    0 0 400 1 0
    0 0 500 1 0
    0 0 600 1 0
    cust_field_2cust_field_3cust_field_4cust_field_5
    pre_pack_ratio_seq
    TRANSFERENCIA DE DATOS

    ORDEN DE COMPRA CODIGO DE PROVEEDOR SKU

    OCPK000001 PK0000001
    PK000102

    OCPK000001 PK0000002
    PK000102

    OCPK000001 PK0000003
    PK000102

    OCPK000001 PK0000004
    PK000102
    COMPAÑÍA GODREJ NO APLICA CAMPOS EN
    Transferir

    Cantidad Fecha # Contenedor CST_1 CST_2 Tipo Orden de Compra

    500 6/26/2019 NAC

    1000 6/26/2019 NAC

    360 6/26/2019 NAC

    300 6/26/2019 NAC


    NO APLICA CAMPOS EN VERDE PARA SST NI SOLTRAK

    Tipo Orden de Compra

    NAC
    [headings] po_nbr facility_code company_code vendor_code action_code ord_date ref_nbr

    [headings] seq_nbr action_code item_alternate_code item_part_a item_part_b item_part_c item_part_d


    po_type delivery_date dept_code ship_date cancel_date cust_field_1 cust_field_2

    item_part_e item_part_f pre_pack_code pre_pack_ratio pre_pack_total_units ord_qty unit_cost


    cust_field_3 cust_field_4 cust_field_5 lock_code

    vendor_item_code internal_misc_n1 internal_misc_a1 unit_retail cust_field_1 cust_field_2 cust_field_3


    cust_field_4 cust_field_5 pre_pack_ratio_seq
    facility_code CTRNS
    company_code YCH
    action_code CREATE

    company_code
    YCH

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