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Step
1
of
8
12%
Date
(Required)
DD slash MM slash YYYY
Name
(Required)
First
Branch
(Required)
U-1
U-2
U-3
U-4
U-5
U-6
U-7
U-8
U-9
U-10
Not Available Items / Refused
Verified & Shared
(Required)
Select
Yes
No
Included & Order
(Required)
Select
Yes
No
New List Placed On Counters
(Required)
Select
Yes
No
Refused Sale Verification
(Required)
File Upload
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Max. file size: 2 GB, Max. files: 15.
Customer Demand Items
Total Number of Demands Yesterday
(Required)
Status of Fulfilled Demands
(Required)
Status of Pending Demands
(Required)
Reason / Details of Pending Demands
(Required)
File Upload
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Max. file size: 2 GB, Max. files: 15.
Companies Stocks Verification
Batch
(Required)
Select
Yes
No
Remarks
(Required)
Expiry
(Required)
Select
Yes
No
Remarks
(Required)
Quantity
(Required)
Select
Yes
No
Remarks
(Required)
Posting Against Order Verification
(Required)
Select
Yes
No
Remarks
(Required)
Total Bills Posted
(Required)
Verified By
(Required)
First
Expiry Clearance
Company Name (1)
Amount
Company Name (2)
Amount
Company Name (3)
Amount
Company Name (4)
Amount
File Upload
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Max. file size: 2 GB, Max. files: 15.
Systemized Orders Preparations
No. Of Orders Prepared
(Required)
No. Of Orders Schedule
(Required)
Prepared By
(Required)
First
Status Details
Order Shared To Supply Chain
(Required)
Select
Yes
No
Order Placed To Companies
(Required)
Select
Yes
No
Running Items
(Required)
Select
Yes
No
Dead Items
(Required)
Select
Yes
No
Short Items
(Required)
Select
Yes
No
Performa Working
(Required)
File Upload
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Max. file size: 2 GB, Max. files: 15.
Manual Orders Preparations
Prepared By
(Required)
First
Verified By
(Required)
First
Status Details
Shared To Supply Chain
(Required)
Select
Yes
No
Pending Orders Included
(Required)
Select
Yes
No
File Upload
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Max. file size: 2 GB, Max. files: 15.
Verification Corner
Purchaser Name
(Required)
First
Branch Manager Name
(Required)
First
Physically Verified
(Required)
First
Purchaser's Final Statement / Report
(Required)
Upload Proof
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Max. file size: 2 GB, Max. files: 15.
