Untitled Document
Item Master
Item1
Item2
Item3
Item4
Drawing Master
Create Drawing
Drawing Assembly
Order Entry
Indent Master
Create Indent
Inwords
Purchase
Sell Return
OSP Return
Cutting pieces
Outwords
OSP
OSP Report
Sell
Purchase Return
Internal Order Form
Edit Internal Order Form
Report
Maintain & View Stock
View & Update Stock
View Stock History
Create Stock
Purchase Report
Internal Order form
Orderno.
5
order Revd. by
Received Via
Mobile
Phone
Email
Date
Company
Contact Person(Order by)
1)
2)
Telephone No.
Mobile No.
Fax No.
Email
Website
For Official Records:
TypeSA/DA
Bore
Rod
Stroke
CCL
OCL
Port
Qty
Description:
Price
Model No.
Drg. No.
Ref.
Bill/
Chal.No
Application
Vechile
Billing Details:
Transport details:
Transport
By Hand
Confirm later
Other
Billing:
As Below
Confirmlatter
Yes/No.
Select
Yes
No
Co. Name for Billing with Address
To confirm Letter On:
Advance Rd.
Advance Rd.
Advance Rd.
TIN No.:
Reconfirmation of Order :
Contact Person(Customer End)
Reconfirm by (Our End)
Designation
Date
Reconfirm via
Mobile No.
Tel. No
Fax No.
E-mail
Other Details(If Any)
For Official Records
Model No.
Drg. No.
Ref.
Bill/Chal.No
Date
Qty.
Cylinder No's Issued
Pre.by
Verified by