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The Daily Warehouse Report for 17-DEC-2021 indicates no stock transfers, missing picking slips, forward orders, overdue purchase orders, or overdue work orders for the warehouse BONI. All sections of the report are marked as having nothing to report. The report was generated by user oparfait with a quick elapsed time of 2 seconds.
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0% found this document useful (0 votes)
7 views2 pages

Test

The Daily Warehouse Report for 17-DEC-2021 indicates no stock transfers, missing picking slips, forward orders, overdue purchase orders, or overdue work orders for the warehouse BONI. All sections of the report are marked as having nothing to report. The report was generated by user oparfait with a quick elapsed time of 2 seconds.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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S.F.T.P. MINING - UAT Daily Warehouse Report Date: 17-DEC-2021 Time: 12:02:41 Page No.

Cuttoff Date : 17-DEC-2021

STOCK TRANSFERS BEING PACKED FOR WAREHOUSE(S) BONI thru BONI

Suppl Order Order Order Order


Whse Number Date Item code Quantity Weight

*** Nothing To Report ***

STOCK TRANSFERS IN TRANSIT FOR WAREHOUSE(S) BONI thru BONI

Suppl Despatch Actual Order Item Code Order Order


Whse Date Despatch Date Number Supplier Item code Quantity Weight

*** Nothing To Report ***

MISSING PICKING SLIPS FOR WAREHOUSE(S) BONI thru BONI

Customer Order Ordered Order Order


Code Number Date Status Value Weight Notes

Delivery Instructions

*** Nothing To Report ***

FORWARD ORDERS DUE FOR RELEASE

Customer Order Ordered Date Order


Code Number Date Required Item code Value

Delivery Instructions
*** Nothing To Report ***

PURCHASE ORDERS OVERDUE


ARRIVAL DATES TO BE UPDATED

Arrival PO
date Number Supplier Status

*** Nothing To Report ***


S.F.T.P. MINING - UAT Daily Warehouse Report Date: 17-DEC-2021 Time: 12:02:41 Page No. 2

Cuttoff Date : 17-DEC-2021

WORK ORDERS OVERDUE


FINISH DATES TO BE UPDATED

Finish Work
date Order No. Item code Status Quantity Weight

WORK ORDERS OVERDUE


FINISH DATES TO BE UPDATED

Finish Work
date Order No. Item code Status Quantity Weight

*** Nothing To Report ***

Options selected : Warehouse : BONI - BONI


Whse Group: - ~~~~
Cutoff : 0
Sequence : Customer Sequence

User : oparfait Report : 561001.xml


Program : stk/m42whdaily
Elapsed : 00:00:02

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