| Date | 24/12/2024 |
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| Submitted By | USAMA IKRAM |
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| Branch | u-4 |
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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 | 9 |
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| Status of Fulfilled Demands | 6 |
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| Status of Pending Demands | 3 |
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| Reason / Details of Pending Demands | INCOMPLETE DEMAND
1: tab new 500 ( local hai entre b nhi hai )
2: cicastin gel ( local hai )
3: my zovah (KISE B BRANCH MAI NHI HAI) |
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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 | 11 |
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| Verified By | Abubakar |
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| Expiry Clearance | |
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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 | 15 |
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| Prepared By | Usama ikram |
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| Status Details | |
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| Order Shared To Supply Chain | No |
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| Order Placed To Companies | No |
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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 | Nill |
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| Section 5 | Manual Orders Preparations |
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| Prepared By | SCM stock RECIVE Ho gaya hai |
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| Verified By | Nill |
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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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| Section 6 | Verification Corner |
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| Purchaser Name | Usama ikram |
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| Branch Manager Name | Mohsin |
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| Physically Verified | Mohsin |
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| Purchaser's Final Statement / Report | @usama Ikram
Prepared order in pending items
in NA (DONE )
Shelf wise visit and prepare running items order ( INPROGRES) STOCK SHELVES MAI PLACE HO JAY TO SHELVE VISIT KAR TA HU
( EXPIEY REPORTS)
TOTAL SHELVES (257 )
COMPLETELY SHELVE ( 108)
Pending shelve ( 149) |
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