FI · Accounting Document
Accounting Document 1988532392
Accounting Document — Ministry of Health Tender Unit
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Same record in Pharma Mode: SO-2026-07116 · Distribution & routes
Header data
- Business Partner
- Ministry of Health Tender Unit · BP165521
- Sales Organization
- S100 Egypt Pharma Sales
- Distribution Channel
- 30 Distributor
- Division
- 01 Prescription
- Shipping Point / Route
- SP10 Cairo DC · RT-17
- Net value
- EGP 151,813
- Lines
- 20
- Credit status
- Approved
- OTIF forecast
- On time in full
Document flow
- Sales Order124112516
- Outbound Delivery804929955
- Post Goods Issue (601)5032448022
- Billing Document903828685
- Accounting Document1988532392
Related
- Sales Order124112516
- Outbound Delivery804929955
- Material Document5032448022
- Billing Document903828685
- Accounting Document1988532392
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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