ALAT: PO Details
PO Header
PO Number
0020043221
PD Number
PD 0020043221
Description
Description...
Requisitioner
10109999 - Saiful bin Zaman
No. of PO Items
3
Status
Pending Approval
Total Quantity
10
PO Items
items per page
| Item | Material No. | Material Description | WBS | Network | PDN | Total Quantity |
Equipment Status | Attachment | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Approved | Returned | Pending Approval |
Pending | ||||||||
| 0010 | Material No. 10 | Material Description 10 | WBS 10 | Network 10 | PD Number 10 | 4 | 2 | - | 2 | - | |
| 0020 | Material No. 20 | Material Description 20 | WBS 20 | Network 20 | PD Number 20 | 3 | 2 | - | 1 | - | |
| 0030 | Material No. 30 | Material Description 30 | WBS 30 | Network 30 | PD Number 30 | 3 | 3 | - | - | - | |
Showing 1 to 3 of 3 items
1
Attachments
| Attachment For | Attachment Type | File Name | Remarks | Attachment Status | Uploaded | Modified | Action |
|---|---|---|---|---|---|---|---|
| PO 0020043221 | PO | PO 0020043221.pdf | Here is the PO | Uploaded |
10109999 - Saiful bin Zaman
02-Oct-2026 12:34
|
- | |
| PO 0020043221 | DO | DO v0.2.pdf | Draft version | Voided |
10109999 - Saiful bin Zaman
02-Oct-2026 12:34
|
10109999 - Saiful bin Zaman
02-Oct-2026 12:53
|
- |
| PO 0020043221 | DO | DO v1.0.pdf | Final version | Submitted to AI |
10109999 - Saiful bin Zaman
02-Oct-2026 12:53
|
- | |
| PO 0020043221 | G Document | G Document.xlsx | Dokumen G | Submitted to AI |
10109999 - Saiful bin Zaman
02-Oct-2026 12:34
|
- |
Equipment
Detected Equipment List (10 Items)
Synced with SAP ERMS
EQ-1002931
Approved
Transformer Box Unit - 250kVA
Serial No: TRF-2026-88219
EQ-1002932
Pending Approval
Control Panel Assembly Unit A
Serial No: CPA-2026-99102
Action History
| Action By | Activity Name | Activity Action | Remarks | Date & Time |
|---|---|---|---|---|
| 10109999 - Saiful bin Zaman | Document Submission | Submitted | Uploaded the following documents: PO, DO, Borang G and Nameplates | 02-Oct-2026 12:34 |
| 10109999 - Saiful bin Zaman | Document Submission | Submitted | Reuploaded the DO | 02-Oct-2026 12:53 |