| PrO NO | DATE | POS NO | CUSTOMER | SALESMAN | TOTALQTY | AMOUNT |
|---|---|---|---|---|---|---|
Actions
| PrO NO | DATE | POS NO | CUSTOMER | SALESMAN | TOTALQTY | AMOUNT |
|---|---|---|---|---|---|---|
| Code | Description | Serial No | QTY | Unit | Unit Price | Discount | Amount | PO PRICE | PO AMOUNT |
|---|---|---|---|---|---|---|---|---|---|
| PreOrderNo | PreOrderDat | CustomerName | ContactNumber | EmployeeName | NetAmount | Reason for Pending |
|---|---|---|---|---|---|---|