PO Rejected

Order Type	Standard PO	Routing	Final Test
Order Date	2004-04-01	Requester	Mary Liu
PO No	200000801	Department	Production
Blanket PO No	100001	Payment Term	Month End 30 Days
Lot Type	Production	FOB Point	Origin
Supplier	Assembly1	Freight	Collect
Ship To	FIC	Ship Via	LabelDanzas/AEI Standard Air
Currency	USD	Revision No	00

LINE ITEMS

NOTES FOR SUPPLIER

This Purchase order constitutes a valid ld purchase order to vendor only if all required approvals have been approved.

NOTES FOR APPROVER

N/A

APPROVAL

Role	Name	Rejected By	Date	Comments
Manager	Jim Zhang	-	2004-04-01	N/A
QA	Jim Zhang	-	2004-04-01	N/A
VP	Lilian Chien	Lilian Chien	2004-04-02	Overprojected Demand

COMMENTS