Sandberg Tooling Gdansk
Purchase order PO10063
Purchase orderCurrent2 versions4 attached files
- Source id
- 225779
- Connection
- NetSuite production
- Owner
- Lena Bergstrom
- Captured history
- 3 Aug 2026, 06:31 UTC to 22 Aug 2026, 06:31 UTC
- Last change
- Marek Novak
Version 222 Aug 2026, 07:00 UTCUpdatedWebhookEdited on the platformLatest
2 fields changedStatus, TotalKarel Vos
Full form viewEvent evt_01984_02
Version 13 Aug 2026, 07:09 UTCCreatedWebhookCreated on the platform
Initial stateDocument number, Vendor, DateInes Fabre
Event evt_01984_01
Current values
Read onlyShow versioncompare to
- Document number
- PO10063
- Date
- 25 Jan 2026
- Status
- Pending approval
- Total
- USD 26,862.00
- Exchange rate
- 1.2300
- Ship complete
- No
- Memo
- Rework allowance applied after the inspection report.
- Billing address
- Sandberg Tooling Gdansk 323 Quarry Approach Duisburg, NW 47051 Germany
- Sales rep
- Tom Sandberg (E103)
Items
4 rows| File | Field | Size | Archive | Link | Attached at | Last scanned |
|---|---|---|---|---|---|---|
| Supporting document | 216.1 kB | Archived | Active | v1 | ||
| Certificate | 182.3 kB | Archived | Active | v2 | ||
| File attachment | 106.0 kB | Archived | Active | v1 | ||
| Not recorded | 86.8 kB | Archived | Rewritten | v1 |