
Date | 25/05/2024 |
---|---|
Submitted By | Hubab |
Branch | U-6 |
Section 1 | Not Available Items / Refused |
Verified & Shared | Yes |
Included & Order | Yes |
New List Placed On Counters | Yes |
Refused Sale Verification | No issue |
Section 2 | Customer Demand Items |
Total Number of Demands Yesterday | 3 |
Status of Fulfilled Demands | 1 |
Status of Pending Demands | 2 |
Reason / Details of Pending Demands | 2 short item |
Section 3 | Companies Stocks Verification |
Batch | No |
Remarks | No |
Expiry | No |
Remarks | No |
Quantity | No |
Remarks | No |
Posting Against Order Verification | Yes |
Remarks | All clear and pasted |
Total Bills Posted | 16 |
Verified By | Hubab |
Expiry Clearance | |
Company Name (1) | No |
Amount | 0 |
Company Name (2) | No |
Amount | 0 |
Company Name (3) | No |
Amount | 0 |
Company Name (4) | No |
Amount | 0 |
Section 4 | Systemized Orders Preparations |
No. Of Orders Prepared | 5 |
No. Of Orders Schedule | 5 |
Prepared By | Hubab Jan |
Status Details | |
Order Shared To Supply Chain | Yes |
Order Placed To Companies | No |
Running Items | Yes |
Dead Items | No |
Short Items | Yes |
Performa Working | No profarme working |
Section 5 | Manual Orders Preparations |
Prepared By | No |
Verified By | No |
Status Details | |
Shared To Supply Chain | No |
Pending Orders Included | No |
Section 6 | Verification Corner |
Purchaser Name | Hubab Jan |
Branch Manager Name | Kamran |
Physically Verified | Hubab Jan |
Purchaser's Final Statement / Report | Kal Sunday hai manual order details se banayege inshallah |