Copperline Industrial Gdansk
Purchase order PO10155
Purchase orderCurrent3 versions4 attached files
- Source id
- 226975
- Connection
- NetSuite production
- Owner
- Omar Haddad
- Captured history
- 1 Aug 2026, 01:16 UTC to 21 Aug 2026, 01:16 UTC
- Last change
- Omar Haddad
Its history starts when capture started
History starts on 19 Aug 2025, 02:16 UTC, when this record type was subscribed. Changes before that were not captured.
Version 321 Aug 2026, 01:27 UTCUpdatedWebhookInline edited on the platformLatest
2 fields changedMemo, DateAuthor not recorded
Full form viewEvent evt_02076_03
Version 211 Aug 2026, 02:00 UTCUpdatedWebhookEdited on the platform
2 fields changedStatus, TotalOmar Haddad
Full form viewEvent evt_02076_02
Version 11 Aug 2026, 01:17 UTCBaselineBackfill
Initial stateDocument number, Vendor, DateAuthor not recorded
Event evt_02076_01
Current values
Read onlyShow versioncompare to
- Document number
- PO10155
- Date
- 16 May 2026
- Status
- Partially fulfilled
- Total
- USD 30,266.00
- Exchange rate
- 1.3500
- Ship complete
- No
- Memo
- Rework allowance applied after the inspection report.
- Billing address
- Copperline Industrial Gdansk 415 Kiln Street Trieste, TS 34121 Italy
- Sales rep
- Karel Vos (E105)
Items
13 rows| File | Field | Size | Archive | Link | Attached at | Last scanned |
|---|---|---|---|---|---|---|
| File attachment | 39.7 kB | Archived | Active | Before capture | ||
| Drawing | 198.9 kB | Archived | Active | Before capture | ||
| Supporting document | 224.7 kB | Archived | Active | Before capture | ||
| File attachment | 63.5 kB | Archived | Active | Before capture |