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Line Number Sales Type Refrence SO Delivery Date Customer Site WarehouseLocation Pool

1 Sales Order wiri 11/11/2023 CE-000000005 Gorp 10104 General 002


2 Sales Order wiri 11/11/2023 CE-000000005 Gorp 10104 General 002
3 Sales Order wiri 11/11/2023 CE-000000005 Gorp 10104 General 002
4 Sales Order wiri 11/11/2023 CE-000000005 Gorp 10104 General 002
5 Sales Order wiri 11/11/2023 CE-000000005 Gorp 10104 General 002
Currency Item ID Qty Unit Price % Disc MultDiscount Multipleline FD Segment
IDR 525000001 3 10%
IDR 525000002 3 10%
IDR 525000003 3 10%
IDR 525000004 3 10%
IDR 525000005 3 10%
FD Departement FD Sales Channel FD Contract ID FD Project ID FD CashFlow
10104 110
10104 110
10104 110
10104 110
10104 110

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