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
NHC
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