| 1 |
DO-SN-PENDING |
I3A-DOSNPE-0008 |
XYZ Parts (HI-POINT) |
2025-12-10 15:00 |
1 |
1 |
waiting for serial update
|
|
|
Items for DO: DO-SN-PENDING
| Item Code |
Item Name |
Type |
QA Req? |
Qty |
Status |
Final GRN No. |
Action |
| TOOL-KIT-001 |
SERIALIZED TOOL KIT |
Serialized |
Yes |
4 |
waiting for serial update |
N/A |
|
|
| 2 |
DO-PENDING-001 |
N/A |
ABC Suppliers (TESO) |
2025-11-02 14:00 |
1 |
1 |
waiting for po receiving
|
|
|
Items for DO: DO-PENDING-001
| Item Code |
Item Name |
Type |
QA Req? |
Qty |
Status |
Final GRN No. |
Action |
| PEND-PO-001 |
PENDING PO RECEIVING ITEM |
Bulk |
Yes |
5 |
waiting for po receiving |
N/A |
|
|
| 3 |
DO-NOQA-001 |
I3A-DONOQA-0006 |
Fast Track Vendor |
2025-11-01 09:00 |
1 |
2 |
waiting for putaway
|
|
|
Items for DO: DO-NOQA-001
| Item Code |
Item Name |
Type |
QA Req? |
Qty |
Status |
Final GRN No. |
Action |
| DIR-BULK-001 |
DIRECT USE MATERIAL (BULK) |
Bulk |
No |
100 |
waiting for putaway |
GRN-004 |
|
| DIR-SER-002 |
DIRECT USE SPARE (SERIAL) |
Serialized |
No |
2 |
waiting for putaway |
GRN-005 |
|
|
| 4 |
do21324152 |
I3A-DO2132-0004 |
J IDEA INTERIOR DESIGN |
2025-10-21 21:33 |
1 |
1 |
done putaway
|
|
|
Items for DO: do21324152
| Item Code |
Item Name |
Type |
QA Req? |
Qty |
Status |
Final GRN No. |
Action |
| 60-GENE-0000 |
CAMLOCK F400 (CHEMICAL BULK) |
Bulk |
Yes |
1 |
done putaway |
GRN-002 |
|
|
| 5 |
DO-54323 |
I3A-DO5432-0003 |
Global Sourcing (SONO) |
2025-09-03 09:00 |
1 |
1 |
passed qa inspection
|
|
|
Items for DO: DO-54323
| Item Code |
Item Name |
Type |
QA Req? |
Qty |
Status |
Final GRN No. |
Action |
| 60-GENE-0000 |
CAMLOCK F400 (CHEMICAL BULK) |
Bulk |
Yes |
5 |
passed qa inspection |
N/A |
|
|
| 6 |
DO-54322 |
I3A-DO5432-0002 |
XYZ Parts (HI-POINT) |
2025-09-02 11:00 |
1 |
2 |
waiting for putaway
|
|
|
Items for DO: DO-54322
| Item Code |
Item Name |
Type |
QA Req? |
Qty |
Status |
Final GRN No. |
Action |
| PRO-MODI-0001 |
PISAU ROBOT ARM SET |
Serialized |
Yes |
3 |
waiting for putaway |
GRN-003 |
|
| 83-ACTU-0015 |
PNEU ACTUATOR AT-52D |
Serialized |
Yes |
3 |
failed qa inspection |
N/A |
|
|
| 7 |
DO-54321 |
I3A-DO5432-0001 |
ABC Suppliers (TESO) |
2025-09-02 10:00 |
1 |
2 |
waiting for qa inspection
|
|
|
Items for DO: DO-54321
| Item Code |
Item Name |
Type |
QA Req? |
Qty |
Status |
Final GRN No. |
Action |
| 60-TUBE-0006 |
TUBING Ø 6MM 4MM 100M PU (KOREA) |
Serialized |
Yes |
10 |
waiting for qa inspection |
N/A |
|
| SER-LABO-0001 |
QUARTERLY MONITORING & REPORTING |
Bulk |
Yes |
1 |
waiting for qa inspection |
N/A |
|
|