| PO # | RDD | Time Started | Time Ended | Supplier | Cases | No. of SKUs | Tagged % | Tagged By | Duration |
|---|
| Document Number | Entry Date | Supplier | PO Count | Total Cases | Uploaded By |
|---|
| Document Number | Previous Value | Requested Change | Remarks | Submitted by | Actions |
|---|
| Document Number | Submitted By | Previous Value | Requested Change | Remarks | Approved By | Reason |
|---|
| Document Number | Submitted By | Previous Value | Requested Change | Remarks | Rejected By | Reason |
|---|
| PO # | Received Date | Supplier | PO Qty | Count | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Qty | Pallets | Date | Started | Ended | Duration | By | ||||