| 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 |