FI · Payment Document

Payment Document 2087918618

Payment Document — PVC/PVDC Blister Film

Open in Pharma Mode

OPEN

Same record in Pharma Mode: PO-2026-0413 · Procurement deal room

Header data

Business Partner: Klöckner · BP866405
Company Code: 1000 Pharma Manufacturing Company
Purchasing Organization: P100 Group Purchasing
Purchasing Group: PG1 API & Regulated Starting Materials
Plant / Storage Location: 1010 Cairo Plant · RM-01
Currency / Value: EGP 2,792,352
ETD / ETA: 2026-07-31 → 2026-08-11
Delay risk: Medium
QA supplier status: Approved

Document flow

Purchase Requisition
106027651
Request for Quotation
66194870
Supplier Quotation
78063947
Purchase Order
4559602702
Inbound Delivery
18319079
Goods Receipt (101)
5043588358
Inspection Lot
0452937167
Supplier Invoice
514433208
Accounting Document
1987955927
Payment
2087918618

Purchase Requisition106027651
Request for Quotation66194870
Supplier Quotation78063947
Purchase Order4559602702
Inbound Delivery18319079
Material Document5043588358

Records & transactions

Purchase requisition · Purchase order · Material · Supplier · Goods receipt (GRN) · Stock movement · Cycle count · Manufacturing order · Production batch · EBR step / in-process check · Yield / reconciliation entry · Formula / BOM version · QC sample (LIMS) · QC test result · Deviation · CAPA · Batch release decision · Market complaint · Sales order · Customer · Tender / bid · Rep visit / call report · Delivery / route trip · Customer invoice · Payment / collection · Batch cost entry

No records posted in this module yet. Use New record to create one — it is saved to the shared database with an audit entry, recomputed into the KPIs and alarms, and fed to the AI agents as live context.