Advance Solutions

Edit Transaction

AE:
Customer ID:
Item:
Qty:
Code/UM:
Cost:
Total Cost:
Selling:
Margin:
Total Selling:
Availability:
Warranty:
Price Validity:
Bring-In Date:
Bring-Out Date:
Date Delivered:
Date Added:
Time Added:
Name:
Vat:
Margin Equivalent:
Description:
COS Number:
Brand:
Type:
Vendor:
Remarks:
ETA:
Deliverydate:
Date Arrived:
Order Status:
Stock Source:
Terms:
Group ID:
Delivery Type:
Note:
Division:
Under:
COS Date:
Approval Status:
Date Approved:
Approved By:
Special Instructions:
Requested Date:
Order Type:
Procurement PO:
Procurement PO Note:
Procurement PO Terms:
Procurement PO Good Thru:
Procurement PO Date Issued:
Sales Approval:
Procurement Approval:
PM Approval:
Finance Approval:
Admin:
Inventory Approval:
Assembly Approval:
Logistics Approval:
Management Approval:
Delivery Type Approval:
Pre-Sales Approval:
Post-Sales Approval:
Accounting Approval:
QA Status:
Print Status:
Logistics Proceed to Print Status:
Inventory Status:
SI Number:
DR Number:
PO Status:
Item Received By:
Payment Status:
Transaction Type:
Transaction Type Dept:
Processing Fee:
Client PO:
Inventory Adjustment:
QC Date:
Re-COS Number:

Edit Transaction

Transactions - Customer Order Slip