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Page 1 of 32 FULLY EXECUTEDPurchase Order No:4300776186Original PO Effective Date: 06/16/2023 PO Issue Date: 06/20/2023 Valid From: 07/01/2023 To 08/31/2023 Your SAP Vendor #: 118123Please Deliver
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The solved po qm issue refers to the resolution of purchase order quality management issues that have been documented and addressed within a specified timeline.
Typically, suppliers or vendors involved in the procurement process who have experienced quality management issues related to purchase orders are required to file the solved po qm issue.
To fill out the solved po qm issue, you need to gather all relevant documentation regarding the quality issue, provide detailed descriptions of the problems encountered, outline corrective actions taken, and submit the form according to your organization's protocols.
The purpose of the solved po qm issue is to ensure transparency in the resolution of quality problems in purchase orders, to maintain quality standards, and to prevent recurrence of similar issues.
The report must include details such as the purchase order number, description of the quality issue, corrective actions taken, dates of resolution, and any relevant documentation or evidence supporting the resolution.
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