Order to Ship Monitoring || Tri Centrum Fortuna

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Organization ^*)

SO/PO Number

Customer

Date Ordered ^*)

Date Promised ^*)

Item/Product

Product Code

Part Number

Part Name

Status

Order to Ship Monitoring

NO	CUSTOMER	ORDER				PRODUCTS			TOTAL (QTY)		OUT STANDING	STATUS
NO	CUSTOMER	DATE ORDERED	DATE PROMISED	PO	SO	CODE	NUMBER	NAME	ORDERED	DELIVERED	OUT STANDING	STATUS

ORDER INFO

Order Created by

Order Created Date

Customer

PO Number

SO Number

Date Ordered

Date Promised

Product Code

Part Number

Part Name

Organization

Shipmentline

#	DOCUMENT NO	QTY	CREATED		UPDATED		DOC STATUS
#	DOCUMENT NO	QTY	DATE	USER	DATE	USER	DOC STATUS