DN-2026-0001
Demand Note
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DN-2026-0001 Ordered

Demand Note · 2026-08-01

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Chain
DNDN-2026-0001 Ordered → POPO-2026-0001 Invoiced → GRNGRN-2026-0001 Confirmed
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No further status change from Ordered.
Already handed off to PO-2026-0001.
Invoice

Invoicing happens at the GRN, further down the chain.

Dyestuff below minimum
Lines
Products and quantities are decided here
CodeProductQtyUnit Stock now
CHM-1001 Reactive Red RB 133% KG 1,450
CHM-1002 Reactive Black B 150% KG 180
Quantities only. The price is set on the next document in the chain.