Garment Requirement Order

Field Notes
Supplier Company  
Supplier Contact  
Owner Company  
Owner Conact  
Delivery Company  
Delivey Contact  
Delivery Address  
Order reference (Internal)  
Owner Order refererence for contract stock coming from customer
Supplier reference  
Date Ordered  
Date Expected  

Order Requirement

The content of the order

Supplier Identifier

 

Internal Sku identifier

 

Owner Co

 

Item description

 

Item Type

 

Order Qty

 

Unit Cost

 

Total Cost

 

Qty received

 

Quantity Cancelled

 

Qty OS

 
Originating Order (s) association to job orders that the garment requirement order originates from.
 
Note there can be multiple job orders associated to a single Supplier order as well as requirements from a single job order creating multiple supplier orders