Meridian Alloys Gdansk
Purchase order PO10153
Purchase orderCurrent2 versions4 attached files
- Source id
- 226949
- Connection
- NetSuite production
- Owner
- Lena Bergstrom
- Captured history
- 8 Aug 2026, 21:17 UTC to 22 Aug 2026, 21:17 UTC
- Last change
- Marek Novak
Version 222 Aug 2026, 21:53 UTCUpdatedWebhookEdited on the platformLatest
2 fields changedStatus, TotalKarel Vos
Full form viewEvent evt_02074_02
Version 18 Aug 2026, 21:59 UTCCreatedWebhookCreated on the platform
Initial stateDocument number, Vendor, DateInes Fabre
Event evt_02074_01
Current values
Read onlyShow versioncompare to
- Document number
- PO10153
- Date
- 15 May 2026
- Status
- Pending approval
- Total
- USD 30,192.00
- Exchange rate
- 1.3300
- Ship complete
- No
- Memo
- Rework allowance applied after the inspection report.
- Billing address
- Meridian Alloys Gdansk 413 Harbour Lane Duisburg, NW 47051 Germany
- Sales rep
- Tom Sandberg (E103)
Items
10 rows| File | Field | Size | Archive | Link | Attached at | Last scanned |
|---|---|---|---|---|---|---|
| Certificate | 20.4 kB | Archived | Active | v1 | ||
| Drawing | 178.4 kB | Archived | Active | v2 | ||
| Supporting document | 40.4 kB | Archived | Active | v1 | ||
| Certificate | 53.4 kB | Archived | Active | v1 |