FI · Accounting Document
Accounting Document 1939525697
Accounting Document — Ministry of Health Tender Unit
OPEN
Same record in Pharma Mode: SO-2026-07106 · Distribution & routes
Header data
- Business Partner
- Ministry of Health Tender Unit · BP165521
- Sales Organization
- S100 Egypt Pharma Sales
- Distribution Channel
- 10 Pharmacy
- Division
- 01 Prescription
- Shipping Point / Route
- SP10 Cairo DC · RT-29
- Net value
- EGP 579,264
- Lines
- 19
- Credit status
- Approved
- OTIF forecast
- At risk
Document flow
- Sales Order124707879
- Outbound Delivery803452912
- Post Goods Issue (601)5008912905
- Billing Document901543022
- Accounting Document1939525697
Related
- Sales Order124707879
- Outbound Delivery803452912
- Material Document5008912905
- Billing Document901543022
- Accounting Document1939525697
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
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