P.O.s

 
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# Date PO Num Vendor Rec R

Shipments

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ID created on Job/Vendor X closed on closed by Ticket Report Rpt Sent Prob Prob Sent

Shipment Check List

Name Meets Criteria
Notes:

NCRs

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ID X SID Date Name Part Descr. Disposition

NCR Log

Action Date Name Notes
:
Items Check List
Name Inspected
PipesPartsSpecial, Description or Tag:
Select Gasket Select COC Part
Job Part Size Sz 2 Len Sched Sch 2 Rating Tag Material Mfg Width Attr
Type MFG Style Pres Wind Fill InRing OutRing FlRat FType Thkns
Job Part Tag Material
Color Legend:
- fully received
- received within 10%
- partially received
- needs heat
- zero received or no PO
Part Material Heat # Qty Ft In th Tot Ord Used Damage
Part/Material Exp Dam
Photos
add
Img
Job#: Heat #: Trashed Part: Qty:
Date Descr Qty
What to do:
NCR # NCR Description Job Part Action Qty Done
Items in Quarantine:
NCR # NCR Description Job Part Qty
Return to Supplier:
NCR # Job Part Qty Return to Supplier
Result Job POnum Ven ID Exported on