Line Item No. 5
Customer Article No : 8200511156
Buyer : 09317801299870017
Supplier : 205/75 R16
Goods Receiver : 09317801299870017
Seller : 0931342821220USA1
Point of Delivery : GRD1
Movement direction Natur stock Movement reason Movement instruction
-------------------- -------------- -------------------- -----------------------------
Returned to Supplier Saleable stock Desptach to customer Movement not to be invoiced
Quantity Unit Movement date Delivery date Booking date
--------- ---- --------------- --------------- ---------------
570 PCE 18.01.10 23:15 18.01.10 07:43 18.01.10 07:43
Ref. Order Order Date Ref. Invoice Invoice Date
Ref. Despatch advice Despatch Date
-------------------- ------------- -------------------- ------------- -------------------- -------------
126585 18.01.10
39800 18.01.10 39800 18.01.10
Buyer :
Supplier :
Goods Receiver :
Seller :
Point of Delivery :
Movement direction Natur stock Movement reason Movement instruction
-------------------- -------------- -------------------- -----------------------------
Balance Saleable stock
Quantity Unit Movement date Delivery date Booking date
--------- ---- --------------- --------------- ---------------
270 PCE 18.01.10 23:15 . . : . . :
Ref. Order Order Date Ref. Invoice Invoice Date Ref. Despatch advice Despatch Date
-------------------- ------------- -------------------- ------------- -------------------- -------------
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Partager