DN-2026-0003 Ordered

Demand Note · 2026-08-23

Move this DN forward
No further status change from Ordered.

Already handed off to PO-2026-0003.
Invoice

Invoicing happens at the GRN, further down the chain.

Lines
Products and quantities are decided here
CodeProductQtyUnit Stock now
CHM-1003 Caustic Soda Flakes Bag 96
Quantities only. The price is set on the next document in the chain.