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Home In-Tray Report	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      Upload    PO Items   ⚊   10 20 50   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 -    Upload    0020 Material No. 20 Material Description 20 WBS 20 Network 20 PD Number 20 3 2 - 1 -    Upload    0030 Material No. 30 Material Description 30 WBS 30 Network 30 PD Number 30 3 3 - - -    Upload    Showing 1 to 3 of 3 items Page |<   <<   1   >>   >| Attachments   ⚊   Include Voided 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    Delete    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    Void    PO 0020043221 G Document G Document.xlsx Dokumen G Submitted to AI 10109999 - Saiful bin Zaman 02-Oct-2026 12:34    Void    PO 0020043221 Nameplate Nameplates.jpg Gambar 5 nameplates Submitted to AI 10109999 - Saiful bin Zaman 02-Oct-2026 12:34    Void    PO 0020043221 Packing List PackingList.pdf Senarai packing Uploaded 10109999 - Saiful bin Zaman 02-Oct-2026 12:34    Delete    PO 0020043221 FAT FAT.pdf File FAT Submitted to AI 10109999 - Saiful bin Zaman 02-Oct-2026 12:34    Void    PO 0020043221 Item 0010 Others Notes for 0010.pdf Some notes regarding item 0010 Uploaded 10109999 - Saiful bin Zaman 02-Oct-2026 12:34    Delete    Equipment   ⚊   Show equipment from PO Item All 0010 0020 0030 PO Item 0010   ⚊   Object Type   :   ✎  Circuit Breaker Manufacturer   :   ✎  Panasonic Country   :   ✎  Japan Model   :   ✎  CBJ01 Serial No. Status ERMS Status ECM Status Standard T_GENERAL (General) Class T_CB (Circuit Breaker) Class Field1 Field2 Field3 Field1 Field2 Field3 Field1 Field2 Field3 Library Value - - - Value1 Value2 Value3 Value1 Value2 Value3 Value1 Value2 Value3 CBJ01_01 Approved Created Sent Value1 Value2 Value3 Value1 Value2 Value3 Value1 Value2 Value3 CBJ01_02 Approved Created Sent Value1 Value2 Value3 Value1 Value2 Value3 Value1 Value2 Value3 CBJ01_03 Pending Approval - - Value1 ✎  Value2x Value3 Value1 Value2 Value3 Value1 Value2 Value3 Object Type   :   ✎  Circuit Breaker Manufacturer   :   ✎  Panasonic Country   :   ✎  Japan Model   :   ✎  CBJ02 Serial No. Status ERMS Status ECM Status Standard T_GENERAL (General) Class T_CB (Circuit Breaker) Class Field1 Field2 Field3 Field1 Field2 Field3 Field1 Field2 Field3 Library Value - - - Value1a Value2a Value3a Value1a Value2a Value3a Value1a Value2a Value3a CBJ01_04 Pending Approval - - Value1a Value2a Value3a Value1a ✎  Value2ax Value3a Value1a Value2a Value3a PO Item 0020   ⚊   Object Type   :   ✎  Battery Charger Manufacturer   :   ✎  Huawei Country   :   ✎  China Model   :   ✎  BCC01 Serial No. Status ERMS Status ECM Status Standard T_GENERAL (General) Class T_BATT_CHGR (Battery Charger) Class Field1 Field2 Field3 Field1 Field2 Field3 Field1 Field2 Library Value - - - Value1 Value2 Value3 Value1 Value2 Value3 Value1 Value2 BCC01_01 Approved Created Sent Value1 Value2 Value3 Value1 Value2 Value3 Value1 Value2 BCC01_02 Approved Created Sent Value1 Value2 Value3 Value1 Value2 Value3 Value1 Value2 BCC01_03 Pending Approval - - Value1 Value2 Value3 Value1 Value2 Value3 Value1 Value2 PO Item 0030   ⚊   Object Type   :   ✎  Relay Manufacturer   :   ✎  Volvo Country   :   ✎  Sweden Model   :   ✎  RLY01 Serial No. Status ERMS Status ECM Status Standard T_GENERAL (General) Class T_RELAY (Relay) Class Field1 Field2 Field3 Field1 Field2 Field3 Field1 Field2 Field3 Field4 Library Value - - - Value1 Value2 Value3 Value1 Value2 Value3 Value1 Value2 Value3 Value4 RLY01_01 Approved Created Sent Value1 Value2 Value3 Value1 Value2 Value3 Value1 Value2 Value3 Value4 RLY01_02 Approved Created Sent Value1 Value2 Value3 Value1 Value2 Value3 Value1 Value2 Value3 Value4 RLY01_03 Approved Created Sent Value1 Value2 Value3 Value1 Value2 Value3 Value1 Value2 Value3 Value4 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, Nameplates, etc etc 02-Oct-2026 12:34 10109999 - Saiful bin Zaman Document Submission Submitted Reuploaded the DO 02-Oct-2026 12:53    Save        Submit to AI        Approve        Back
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