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ID:
Purchase Order:
Supplier Code:
Vendor Name:
Part Number:
Date Received:
Inspected By:
Qty Received:
Qty Accepted:
Qty Returned:
Notes:
NCM 71138. DISPOSITIONED AS RETURN TO VENDOR 11-14-2024. RETURNED FROM VENDOR REWORKED, SOME FAILURED DIMENSIONS, BUT PASS PER MM: V. O'DONNEL 11-21-2024.