Inventory
Purchase request
An internal request, emailed to the Front Office. The purchase order itself is raised in Zoho Books.
UC-012 · US-028
PR/26-08/000126
Sent to Front Office · 28 AugRAKESH ELECTRONICS · 9940233996
Three boards at Pending Spare waiting on the same FET.
awaiting the Front Office
| Part | Requested | Received | For work orders |
|---|---|---|---|
| 24N60C3 N CHANNEL FET TO-220 | 12 | 12 | 00466, 00471, 00483 |
| IRFP460 MOSFET TO-247 | 10 | 6 | 00459 |
| OPTOCOUPLER 6N137 | 25 | 0 | replenishment |
No order total, payment status or supplier balance is held here. Settlement lives entirely in Zoho Books.
Open requests
| Request | Status | Lines | Jobs waiting | Raised |
|---|---|---|---|---|
| PR/26-08/000126 | Partially received | 3 | 4 | 28 Aug |
| PR/26-08/000125 | Sent to Front Office | 1 | 1 | 26 Aug |
| PR/26-08/000124 | Received | 2 | 0 | 21 Aug |