KLT > Purchase of new containers

Should the situation involving the purchase of new KLT returnable packages occur, the same rule is to be applied as in case of entering the initial state into the system. The purchase must be entered into the supplier portal, namely including a scan of the invoice or of another document proving the acquisition of the stated packages at the corresponding amount.

Any purchase of packages, which shall not be proved in a proper manner, shall not be accepted.

When purchasing, please proceed similarly as in case of entering the initial state into the system. Fill in the amount of the purchased packages of the correct type and with the correct date.

Attach a scan of the invoice or of another purchase document again, so that the transaction could be transferred to us for approval.

If you wish to delete the attachment to the transaction created or to delete the whole purchase transaction, please click on the Delete KLT Record button. You may delete the record at any time until it is confirmed by our planner.

Watch the instant of confirmation of the purchase of new packages on the notice board in the part Changes in the System.