Sales Orders
Supply · customer side
Admin User
Super Admin
Sales Orders (SO)
The customer's PO accepted against an approved quotation.
PR
→
QT
→
SO
→
GDN
→Invoice
→Payment
New sales order
| Number | Date | Customer | From | Lines | Value | Status | Next | |
|---|---|---|---|---|---|---|---|---|
| SO-2026-0005 | 2026-08-23 | Nishat Dyeing Unit 3 | QT-2026-0005 | 1 | 190,000 | Invoiced | GDN-2026-0005 | Open |
| SO-2026-0004 | 2026-08-21 | Crescent Bahuman | QT-2026-0004 | 1 | 123,000 | Open | GDN-2026-0004 | Open |
| SO-2026-0003 | 2026-08-12 | Sapphire Finishing Ltd | QT-2026-0003 | 1 | 62,400 | Invoiced | GDN-2026-0003 | Open |
| SO-2026-0002 | 2026-08-01 | Nishat Dyeing Unit 3 | QT-2026-0002 | 2 | 300,750 | Invoiced | GDN-2026-0002 | Open |
| SO-2026-0001 | 2026-07-23 | Al-Karam Textile Mills | QT-2026-0001 | 2 | 452,000 | Invoiced | GDN-2026-0001 | Open |