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IDAECUSTOMER IDITEMQTYCODECOSTTOTAL COSTSELLINGMARGINTOTAL SELLINGAVAILABILITYWARRANTYPRICE VALIDITYBRING-IN DATEBRING-OUT DATEDATE DELIVEREDDATE ADDEDTIME ADDEDNAMEVATMARGIN EQUIVALENTDESCRIPTIONCOS NUMBERBRANDTYPEVENDORREMARKSETADELIVERY DATEDATE ARRIVEDORDER STATUSSTOCK SOURCETERMSGROUP IDDELIVERY TYPENOTEDIVISIONUNDERCOS DATEAPPROVAL STATUSDATE APPROVEDAPPROVED BYSPECIAL INSTRUCTIONSDDDORDER TYPEPROCUREMENT POPROCUREMENT PO NOTEPROCUREMENT PO TERMSPROCUREMENT PO GOOD THRUPROCUREMENT PO DATE ISSUEDSALESPROCUREMENTPMFINANCEADMININVENTORYASSEMBLYLOGISTICSMANAGEMENTMANAGEMENT DELIVERYPRE-SALESPOST-SALESACCOUNTINGQA STATUSPRINT STATUSLOGISTICS DEL STATUSINVENTORY STATUSSI NUMBERDR NUMBERPO STATUSRECEIVED BYPAYMENT STATUSTRANSACTION TYPETRANSTYPE DEPTPROCESSING FEECLIENT POINVENTORY ADJUSTMENTQC DATERE-COS #ACTION