Date | 28/11/2024 |
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Submitted By | Usama ikram |
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Branch | U-4 |
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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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File Upload |  |
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Section 2 | Customer Demand Items |
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Total Number of Demands Yesterday | 11 |
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Status of Fulfilled Demands | 5 |
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Status of Pending Demands | 5 |
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Reason / Details of Pending Demands | Incomplete demand
1: onavate lotion ( KISI BRANCH MAI NHI HAI)
2: vepen sachet ( KISI BRANCH MAI NHI HAI)
3: TAB VASTOR AM 5/10 ( KISI BRANCH MAI NHI HAI)
4: BIOBLAS CAFINE ( KISI BRANCH MAI NHI HAI)
5: TAB SELINUM ( KISI B BRANCH MAI NHI HAI) |
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Section 3 | Companies Stocks Verification |
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Batch | Yes |
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Remarks | No issue |
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Expiry | Yes |
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Remarks | No issue |
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Quantity | Yes |
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Remarks | No issue |
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Posting Against Order Verification | Yes |
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Remarks | No issue |
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Total Bills Posted | 11 |
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Verified By | ABUBAKAR |
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Expiry Clearance | |
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Section 4 | Systemized Orders Preparations |
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No. Of Orders Prepared | 14 |
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No. Of Orders Schedule | 8 |
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Prepared By | Usama ikram |
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Status Details | |
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Order Shared To Supply Chain | No |
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Order Placed To Companies | No |
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Running Items | No |
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Dead Items | No |
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Short Items | No |
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Performa Working | Order slow and fast moving phar bana hai .. |
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Section 5 | Manual Orders Preparations |
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Prepared By | Shelve Mai Jo item Kam ty wo complete kia hai |
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Verified By | Nill |
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Status Details | |
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Shared To Supply Chain | No |
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Pending Orders Included | No |
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File Upload |  |
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Section 6 | Verification Corner |
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Purchaser Name | USAMA IKRAM |
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Branch Manager Name | Mohsin |
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Physically Verified | Mohsin |
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Purchaser's Final Statement / Report | @usama Ikram
F9 detail working ( DONE )
Jo mene diya ta uspe special priority
Expiry separation ( INPROGRES hai ) |
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