OrderVault
Order Verification & Control
Internal Use Only
| Case | Status | Action | Workflow | Assignment | Operator | Updated |
|---|---|---|---|---|---|---|
|
SMEP-IS-PO-MECH-0146.pdf
Quote: 269000679-R1.pdf
|
Partial Match | Review Unmatched Lines | Under Review | Unassigned | - | 2026-03-13 23:11:54 |
|
4562562880.PDF
Quote: 269000530-R.pdf
|
No Matching Quote | Request Correct Quote | Waiting: Correct Quote | Unassigned | - | 2026-03-13 20:46:59 |
|
4561782124.PDF
Quote: 259003419-R.pdf
|
No Matching Quote | Request Correct Quote | Waiting: Correct Quote | Unassigned | - | 2026-03-13 02:34:15 |