FI · Supplier Invoice

Supplier Invoice 511288396

Supplier Invoice — Paracetamol API (Micronized)

Open in Pharma Mode

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Same record in Pharma Mode: PO-2026-0400 · Procurement deal room

Header data

Business Partner: Anhui Fine Chem · BP779479
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 792,246
ETD / ETA: 2026-07-21 → 2026-10-06
Delay risk: High
QA supplier status: Approved

Document flow

Purchase Requisition
109836941
Request for Quotation
62416438
Supplier Quotation
74871897
Purchase Order
4532867502
Inbound Delivery
18149917
Goods Receipt (101)
5087676970
Inspection Lot
0468227971
Supplier Invoice
511288396
Accounting Document
1901153927
Payment
2031108022

Purchase Requisition109836941
Request for Quotation62416438
Supplier Quotation74871897
Purchase Order4532867502
Inbound Delivery18149917
Material Document5087676970

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.