HomeAnnouncementsActivating reports for the open purchase orders status

Activating reports for the open purchase orders status

Dear Vendor
In Procurement efforts to enhance Transparency & Vendor Relationship. Procurement would like to inform You that a Report was activated to

support Suppliers to be aware of the following details:

  • Ongoing POs
  • Received Amounts / Quantities
  • Remaining Amounts / Quantities open for receive
  • Expected Delivery Date

This will enable Suppliers to track their delivery & avoid any Hold due to late Delivery & Receive.


Best Regards

Vendor Management Department


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