PR-2026-0004 Quoted

Purchase Request · Crescent Bahuman · 2026-08-19

Move this PR forward
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Already handed off to QT-2026-0004.
Invoice

Invoicing happens at the GDN, further down the chain.

Lines
Products and quantities are decided here
CodeProductQtyUnit Stock now
CHM-1002 Reactive Black B 150% KG 180
Quantities only. The price is set on the next document in the chain.