
Date | 27/07/2024 |
---|---|
Submitted By | Noman |
Branch | U-1 |
Section 1 | Not Available Items / Refused |
Verified & Shared | Yes |
Included & Order | Yes |
New List Placed On Counters | Yes |
Refused Sale Verification | Working |
Section 2 | Customer Demand Items |
Total Number of Demands Yesterday | On time |
Status of Fulfilled Demands | On time |
Status of Pending Demands | On time |
Reason / Details of Pending Demands | On time hota h local shops se |
Section 3 | Companies Stocks Verification |
Batch | No |
Remarks | No |
Expiry | No |
Remarks | No |
Quantity | No |
Remarks | No |
Posting Against Order Verification | No |
Remarks | No |
Total Bills Posted | 18 |
Verified By | Noman |
Expiry Clearance | |
Company Name (1) | No |
Amount | 0 |
Company Name (2) | No |
Amount | 0 |
Section 4 | Systemized Orders Preparations |
No. Of Orders Prepared | No |
No. Of Orders Schedule | No |
Prepared By | No |
Status Details | |
Order Shared To Supply Chain | Yes |
Order Placed To Companies | Yes |
Running Items | Yes |
Dead Items | Yes |
Short Items | Yes |
Performa Working | In progress |
Section 5 | Manual Orders Preparations |
Prepared By | Ghalib |
Verified By | Noman |
Status Details | |
Shared To Supply Chain | Yes |
Pending Orders Included | Yes |
Section 6 | Verification Corner |
Purchaser Name | Ghalib |
Branch Manager Name | Noman |
Physically Verified | Noman |
Purchaser's Final Statement / Report | All manually order sended to SCM |