Naracoo

Sales Order

order date: ~

order number:

buyer name:

Sl.No.	Status of Produce	Status of Order	Submit	Order Date	Order Number	Buyer Name	Delivary Date	Order Rolls	Order Qty	Order Mount	Payment Method	Delivary Goods Remark	Order Remark	Buyer Order Number	Merchandiser	Salesman	Currency	Document	Creator	Create Date
1	Scheduled	Normal		2023/11/14	25601458	KD	2023/11/14	16	960						GH04	Mandy	Mandy	S02231118445	Tina	2023/11/14

Sales Order

Order No:

Initial Sequence Number:

Buyer Name:

Order Date:

Delivery Date:

Currency:

Rate:

Shippment Type:

Buyer Order No:

Salesman:

Merchandiser:

Delivery Goods Remark:

Deduction Coefficient:

Payment Method:

Order Remark:

	item	Item Number	Item Name	Specification and Model	Width	Weight	Qty/Roll	Rolls	Qty	Unit	Price	Amount	Lower(%)	Come up(%)	Buyer Color	Factory Color	Remark	Type
1	1	H000163	ITALY VELVET	ITEM ITALY VELVET	280	280	60	8	480	MTS	0	0	0	0		13#		DYED
1	1	H000163	ITALY VELVET	ITEM ITALY VELVET	280	280	60	8	480	MTS	0	0	0	0		13#		DYED

Submit

Choose

XXXXX	Item Number	Item Name	Item Short Name	Specification and Model	Width	Weight	Unit	Item Type	Main Item	Input Code	Factory Color

Choose

XXXXX	Order Date	Buyer Name	Order Number	Item Number	Item Name	Specification and Model	Color	Width	Weight	Unit	Bty

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