๐ฅ FINAL SAP ERP + DELIVERY SYSTEM
๐งพ SALES ORDER
ITEMS
Material
Qty
Rate
Amt
0
X
+ Add
TOTAL: โน
0
๐พ SAVE ORDER
๐ DELIVERY NOTE (SAP MULTI BATCH)
๐ฆ MATERIALS & BATCH SPLIT
๐ LOAD ORDER
๐พ SAVE DELIVERY
๐ฆ SALES ORDERS LIST
Order
Customer
Plant
Total
SO80006
Krishi Kendra Hisar
1210.00
SO95938
Krishi Kendra Hisar
34800.00