List of Purchase Requistion
| ID | Priority | Status | Req | PR Number | Description | Qty | UOM | Loc | Est. Unit Cost | Est. Amount | Purchaser Code | PO Number | Remarks | Attachment | Action |
|---|
NORMAL
URGENT
| ID | Priority | Status | Req | PR Number | Description | Qty | UOM | Loc | Est. Unit Cost | Est. Amount | Purchaser Code | PO Number | Remarks | Attachment | Action |
|---|
NORMAL
URGENT