SD · Sales Order
Sales Order 127974394
Sales Order — Dar Al Fouad Hospital
CREDIT APPROVEDPARTIALLY CONFIRMED
Same record in Pharma Mode: SO-2026-07118 · Distribution & routes
Header data
- Business Partner
- Dar Al Fouad Hospital · BP723002
- Sales Organization
- S100 Egypt Pharma Sales
- Distribution Channel
- 10 Pharmacy
- Division
- 01 Prescription
- Shipping Point / Route
- SP10 Cairo DC · RT-43
- Net value
- EGP 40,777
- Lines
- 22
- Credit status
- Approved
- OTIF forecast
- At risk
Document flow
- Sales Order127974394
- Outbound Delivery802990117
- Post Goods Issue (601)5045711300
- Billing Document901114971
- Accounting Document1943441862
Related
- Sales Order127974394
- Outbound Delivery802990117
- Material Document5045711300
- Billing Document901114971
- Accounting Document1943441862
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.