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Pending order sheet

Customers orders are processing by supplier’s marketing department on base of the product requirement, delivery time and quantity of the material and all technical & commercial details are manage as per customer order concern details, ordering and processing of the material in manufacturing unit is very important part that all the order planning are very important for achieve target delivery date as expected by customers, mostly delivery period are very comfort for the both party hence keep the delivery tracking is very important of the supplier credit in the market hence the marketing and production team are maximum try to deliver material early as possible. for the tracking of each order in the processing for manufacturing given as below:

1. Reporting Date – From Date to Date time period

2. Purchase order number & Purchase order date

3. Job order number

4. Material identification number

5. Material Name

6. Material Description

7. Customer order quantity as per purchase order number

8. Delivery date as per expected by customer

9. Inspection required if the customer required inspection at the supplier end.

10. Status of the order on date of reporting

11. Total weight / bundle or pcs. Depends on the order transitions and communication for the order processing – internally as well as with customer.

12. material Received date by customer at end

13. Deviation in delivery if any found

EXAMPLES, SAMPLES & FORMATS

1. PENDING ORDER SHEET IN WORD DOCUMENT DOWNLOAD FREE

2. PENDING ORDER SHEET IN PDF FORMAT DOWNLOAD FREE

3. PENDING ORDER SHEET TEMPLATES DOWNLOAD

4. PENDING ORDER SHEET IN JPEG, PNG FORMAT DOWNLOAD

You would also like to read:

• PURCHASE ORDER TRACKING SHEET
• MATERIALS RE-USE REPORT
• SUPPLY REQUEST RECORD
• ISO 9001 PURCHASE AUDIT CHECKLIST
• DAILY REVIEW MEETING
• CHEQUE BOOK REGISTER
• MONTHLY INSPECTION RECORD SHEET
• OVERTIME SLIP FORM