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