Pilot Lot Approval Details
Busi. Partner:
*
Cust. Enq. No.:
End Customer:
*
No of Parts:
*
Pilot Lot Stts:
*
--Select--
Approved
Rejected
Re-Submit Sample
Reject Reason:
Rej. Resn Code:
Status Date:
*
LOB:
Cust Item Code:
Cust Item Desc:
UIL Item Code:
PO No:
Customer Required Date:
Invoice Num:
Invoice Date: