puris-customer-ui.lila.cx.dev.dih-cloud.com Open in urlscan Pro
20.126.215.197  Public Scan

URL: https://puris-customer-ui.lila.cx.dev.dih-cloud.com/
Submission: On August 09 via automatic, source certstream-suspicious — Scanned from NL

Form analysis 1 forms found in the DOM

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Text Content

PURIS

 * Stocks
 * Catalog
 * Negotiations
 * Transfers
 * Supplier Dashboard
 * Logout

About License
IMPORTANT: Please note that the data shown may be competitively sensitive and,
according to appliable antitrust laws, must not be shared with competitors.
Please consult your legal department, if necessary.


VIEW AND MANAGE STOCKS

Material
Product
Material *
Product *
Allocated to Partner *
Quantity *
UOM *piecessetspairspagescycleskwhgkgmetric tonsUS short tonsounces
avoidupoispoundsmcmkminchfootyardcm²m²inch²foot²yard²cm³m³inch³foot³yard³lmlhectolitresecondsminuteshoursday
Add or Update
Is Blocked
Stock Location BPNS * BPNS4444444444XX - Semiconductor customer Inc. Production
Si
Stock Location BPNA *
Customer Order Number
Customer Order Position Number
Supplier Order Number



MATERIAL STOCKS


YOUR STOCKS

Info: These are your material stocks (your inputs) at your site. Please select
one of the material stocks to see the stocks your supplier still got on stock.

Material (ID)QuantityAllocated to PartnerIs BlockedBPNSBPNA Customer Order
Number
Customer Order Pos. Number Supplier Order Number


YOUR SUPPLIERS' STOCKS FOR NO MATERIAL.

Update Partner Stocks

Info: These are your suppliers' stocks (your potential inputs) at his site that
have not yet been sent to you.
Please choose a material from above table before clicking the "Update Partner
Stocks" button.

SupplierQuantityIs BlockedBPNSBPNALast updated on Customer Order Number
Customer Order Pos. Number Supplier Order Number


PRODUCT STOCKS


YOUR STOCKS

Info: These are your product stocks (your outputs) at your site. Please select
one of the product stocks to see the stocks your customer still got on stock.

Material (ID)QuantityAllocated to PartnerIs BlockedBPNSBPNA Customer Order
Number
Customer Order Pos. Number Supplier Order Number


YOUR CUSTOMERS' STOCKS FOR NO MATERIAL.

Update Partner Stocks

Info: These are your customers' stocks (your recent outputs) at his site that
have not yet been used for production.
Please choose a material from above table before clicking the "Update Partner
Stocks" button.

SupplierQuantityIs BlockedBPNSBPNALast updated on Customer Order Number
Customer Order Pos. Number Supplier Order Number