SO-2026-0004
Sales Order
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SO-2026-0004 Open

Sales Order · Crescent Bahuman · 2026-08-21 · ref CB-PO-1180

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Chain
PRPR-2026-0004 Quoted → QTQT-2026-0004 Approved → SOSO-2026-0004 Open → GDNGDN-2026-0004 Delivered
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Already handed off to GDN-2026-0004.
Invoice

Invoicing happens at the GDN, further down the chain.

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Locked A SO only mirrors what was already agreed. Products and quantities come from the start of the chain, the price from the quotation — this one is a record of it, not a place to change it.
CodeProductQtyUnit RateAmount Stock now
CHM-1002 Reactive Black B 150% 60 KG 2,050 123,000 180
Total 123,000