Master Control View

Image SO Number Type of Order Product Name Account Name ASM Name Product Vendor Decorator Vendor Client Delivery Date Dispatch Date PPS Requirement Qty used from Stock Purchase Order Quantity Quantity Difference QC Rejected QC Passed (Formula) Decoration Qty Sent Decoration Qty Received by decorator Decorator Discrepancies (Formula) Decoration Qty Rejected by QC Decoration Qty Passed by QC (Formula) Overall Status
SO-1030 Bulk Premium Notebooks Perfect Solutions Inc. Emily Davis Quality Textiles Co. - 2025-11-28 - Required 0 - - - - - - - - - Yet to Procure
SO-1031 Bulk Ceramic Coffee Cups TechStart Inc. Mike Wilson China Ceramics Inc. - 2025-11-18 - Received 0 310 0 25 285 - - - - - In Production
SO-1025 Bulk Embroidered Polo Shirt Global Tech Solutions Jane Smith Quality Textiles Co. Stitch Masters 2025-11-25 - Received 50 1000 0 10 990 990 990 0 5 985 In Decoration
SO-1032 Bulk Canvas Tote Bags Future Enterprises Sarah Lee Quality Textiles Co. PrintPro Inc. 2025-11-22 2025-11-21 Not Required 0 500 50 0 450 450 450 0 5 445 Packing
SO-1024 Bulk Custom Branded Mug Innovate Corp John Doe China Ceramics Inc. PrintPro Inc. 2025-11-20 2025-11-28 Not Required 0 500 5 5 495 495 495 0 3 492 Dispatched
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