Date | 03/08/2025 |
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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 | 2 |
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Status of Fulfilled Demands | 1 |
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Status of Pending Demands | 1 |
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Reason / Details of Pending Demands | 2 items pending ha warehouse ka haa inam Bhai Keh Raha haa saqlain sa aprovel lelaaa |
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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 | ??? |
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Verified By | ?? |
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Expiry Clearance | |
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Section 4 | Systemized Orders Preparations |
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No. Of Orders Prepared | 11 |
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No. Of Orders Schedule | 12 |
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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 | No |
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Dead Items | No |
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Short Items | No |
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Performa Working | Complete all performa |
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Section 5 | Manual Orders Preparations |
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Prepared By | Inam |
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Verified By | Inam ullah |
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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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File Upload |  |
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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 | Sir ptcl harab haaa customer demand ko call nahe kar sakhta hoo 1 week hogya haaa kabi ak bande sa leta ho kabi dusra bandee saa...
Working on bulk stock ✅
Working on cosmetic stock ✅
Working on f9 items ✅
Working on refused sale ✅
Working on systamize order ✅
Working on manual order ✅ |
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