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PO Details

Breakdown of purchase orders

PO No	PO Qty	Planned In-house	GRN Qty	Actual GRN Date
Total

For: Yarn for Canvas (OCN: 5890)

Committed Date: 10-09-24
Reason: Original plan.
Recorded: 16-06-25, 11:26

New Committed Date

Reason for Change

Supplier

Brand

Color

Item Name	Selection Qty	Received Qty	Pending Qty	Stock Qty
Shell Fabric (Nylon)	409,041	253,945	155,096	146,795
Lining Fabric (Polyester)	409,041	221,574	187,467	136,262

Item Name	Size	Selection Qty	Received Qty	Pending Qty	Stock Qty
Insulation Padding (Down)	2XS	6,423	3,598	2,825	2,347
Insulation Padding (Down)	XS	6,421	3,444	2,976	2,444