PR-2026-0003 Quoted

Purchase Request · Sapphire Finishing Ltd · 2026-08-09

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Already handed off to QT-2026-0003.
Invoice

Invoicing happens at the GDN, further down the chain.

Lines
Products and quantities are decided here
CodeProductQtyUnit Stock now
CHM-1004 Hydrogen Peroxide 50% Drum 34
Quantities only. The price is set on the next document in the chain.