Date | 13/05/2024 |
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Submitted By | Inam ullah |
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Branch | U-5 |
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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 | 1 |
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Status of Fulfilled Demands | 1 |
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Status of Pending Demands | 0 |
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Reason / Details of Pending Demands | Complete from supply chain... |
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File Upload |  |
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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 | 34 |
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Verified By | Inam ullah |
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Expiry Clearance | |
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Company Name (1) | Ali corporation |
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Amount | 2035 |
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Company Name (2) | iKon pharma |
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Amount | 1874 |
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Company Name (3) | Medisafe |
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Amount | 6027 |
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Company Name (4) | Premier |
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Amount | 618 |
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Section 4 | Systemized Orders Preparations |
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No. Of Orders Prepared | 8 |
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No. Of Orders Schedule | 8 |
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Prepared By | Inam ullah |
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Status Details | |
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Order Shared To Supply Chain | Yes |
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Order Placed To Companies | Yes |
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Running Items | Yes |
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Dead Items | Select |
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Short Items | Select |
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Performa Working | Al Noor running items ✅
Azee running items ✅
Bh running items ✅ |
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Section 5 | Manual Orders Preparations |
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Prepared By | ? |
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Verified By | ? |
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Status Details | |
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Shared To Supply Chain | Select |
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Pending Orders Included | Select |
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Section 6 | Verification Corner |
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Purchaser Name | Inam ullah |
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Branch Manager Name | Ihsan |
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Physically Verified | Ihsan |
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Purchaser's Final Statement / Report | Today working on supply chain stock and bulk stock working so manual order prepared on tomorrow... |
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