Date | 25/05/2024 |
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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 | 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 | Tab Folic acid.
Tab Miracist.
Dona company side sa short ha.. |
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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 | 30 |
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Verified By | Inam ullah |
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Expiry Clearance | |
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Company Name (1) | Azee |
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Amount | 2214 |
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Company Name (2) | Udl |
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Amount | 1246 |
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Section 4 | Systemized Orders Preparations |
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No. Of Orders Prepared | ? |
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No. Of Orders Schedule | ? |
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Prepared By | ? |
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Status Details | |
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Order Shared To Supply Chain | Select |
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Order Placed To Companies | Select |
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Running Items | Select |
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Dead Items | Select |
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Short Items | Select |
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Performa Working | ? |
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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 | Inam ullah |
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Purchaser's Final Statement / Report | Tomorrow Sunday so systamize orders and manual order prepared on tomorrow....
Working on supply chain stock..
Working on bulk stock...
Old orders shifted...
Working on fresh expiry.. |
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