Needed
Date/Time |
Qty
Kind
Type
Item Description |
Requested |
Estimated |
Cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5. Delivery/Reporting Location |
6. Substitutes and/or Suggested Sources |
{var Subs1} |
|
7. Requested by Name/Position
8. Priority
|
9. Section Chief Name for Approval |
LOGISTICS |
10.
Logistics Order Number
11. Supplier Phone/Fax/Email
12. Name of Supplier 12A Point
of Contact
|
13. Notes |
14. Name of Auth Logistics Rep
15. Date/Time
|
16. Order Was Requested By This is the Unit/Section or Person
who gets the order. |
FINANCE |
17. Reply/Comments from Finance
{var FinComm}
|
18.
Finance Section Chief
Name
19.
Date/Time
Express Sender
ver. 14.5 |