SO-2026-0003 Shipped
Sales order — detail & workflow
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Draft
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Confirmed + PO
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In Production
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Invoice
5
Delivery Order
6
Done
Order Information
| Customer | CUST-001 — PT Logistik Nusantara |
|---|---|
| budi@logistik.co.id | |
| Payment Terms | NET 30 |
| Order Date | 2026-05-17 |
| Delivery Date | 2026-05-31 |
| Notes | — |
Actions
Line Items
| SKU | Product | Qty | Price | Subtotal |
|---|---|---|---|---|
| PLT-CUST | Custom Pallet | 10 | Rp 350.000 | Rp 3.500.000 |
| Total | Rp 3.500.000 | |||
Work Orders
| WO # | SKU | Planned | Produced | Rejected | Status | |
|---|---|---|---|---|---|---|
| WO-2026-0004 | PLT-CUST | 10 | 8 | 2 | Completed | Open |
| WO-2026-0005 | PLT-CUST | 2 | 5 | 0 | Completed | Open |
Delivery Orders
| DO # | Date | Delivered By / Driver | Vehicle Plate | Recipient Name | Status | |
|---|---|---|---|---|---|---|
| DO-2026-0003 | 2026-05-17 | 124 | PLAT ABC | 1234 | Sent | View |