Date | 09/05/2024 |
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Submitted By | Hubab |
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Branch | U-6 |
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Section 1 | Not Available Items / Refused |
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Verified & Shared | Yes |
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Included & Order | Yes |
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New List Placed On Counters | Yes |
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Refused Sale Verification | No issue |
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Section 2 | Customer Demand Items |
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Total Number of Demands Yesterday | 6 |
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Status of Fulfilled Demands | 4 |
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Status of Pending Demands | 2 |
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Reason / Details of Pending Demands | 2 short |
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Section 3 | Companies Stocks Verification |
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Batch | No |
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Remarks | No issue |
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Expiry | No |
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Remarks | No issue |
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Quantity | Select |
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Remarks | No issue |
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Posting Against Order Verification | Yes |
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Remarks | All clear and pasted |
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Total Bills Posted | 17 |
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Verified By | Hubab |
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Expiry Clearance | |
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Company Name (1) | Supreme |
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Amount | 2068 |
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Company Name (2) | No |
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Amount | 0 |
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Company Name (3) | No |
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Amount | 0 |
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Company Name (4) | No |
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Amount | 0 |
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Section 4 | Systemized Orders Preparations |
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No. Of Orders Prepared | 5 |
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No. Of Orders Schedule | 5 |
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Prepared By | Hubab Jan |
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Status Details | |
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Order Shared To Supply Chain | Yes |
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Order Placed To Companies | No |
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Running Items | Yes |
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Dead Items | No |
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Short Items | Yes |
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Performa Working | No profarme working |
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File Upload |  |
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Section 5 | Manual Orders Preparations |
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Prepared By | Hubab |
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Verified By | Hubab |
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Status Details | |
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Shared To Supply Chain | Yes |
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Pending Orders Included | Yes |
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Section 6 | Verification Corner |
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Purchaser Name | Hubab Jan |
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Branch Manager Name | Ahsan |
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Physically Verified | Hubab Jan |
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Purchaser's Final Statement / Report | Plzzz clear The pending POS amount |
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