SD · Sales Order
Sales Order 120597523
Sales Order — Cleopatra Hospital Group
CREDIT APPROVEDPARTIALLY CONFIRMED
Same record in Pharma Mode: SO-2026-07102 · Distribution & routes
Header data
- Business Partner
- Cleopatra Hospital Group · BP814495
- Sales Organization
- S100 Egypt Pharma Sales
- Distribution Channel
- 10 Pharmacy
- Division
- 01 Prescription
- Shipping Point / Route
- SP10 Cairo DC · RT-20
- Net value
- EGP 237,494
- Lines
- 14
- Credit status
- Approved
- OTIF forecast
- On time in full
Document flow
- Sales Order120597523
- Outbound Delivery802358820
- Post Goods Issue (601)5034107213
- Billing Document903160546
- Accounting Document1904800045
Related
- Sales Order120597523
- Outbound Delivery802358820
- Material Document5034107213
- Billing Document903160546
- Accounting Document1904800045
Records & transactions
Purchase requisition · Purchase order · Material · Supplier · Goods receipt (GRN) · Stock movement · Cycle count · Manufacturing order · Production batch · EBR step / in-process check · Yield / reconciliation entry · Formula / BOM version · QC sample (LIMS) · QC test result · Deviation · CAPA · Batch release decision · Market complaint · Sales order · Customer · Tender / bid · Rep visit / call report · Delivery / route trip · Customer invoice · Payment / collection · Batch cost entry
No records posted in this module yet. Use New record to create one — it is saved to the shared database with an audit entry, recomputed into the KPIs and alarms, and fed to the AI agents as live context.