SO Pending Details
Viewing pending orders for Customer A (CUST-101)
Total Pending Amount
50,000,000 VND
As of 24/02/2026
Pending Orders
List of Sales Orders awaiting Goods Issue.
Amount | ||||
|---|---|---|---|---|
| SO-201 | SAP-901 | 28/07/2024 | 50,000,000 | Pending GI |
Viewing pending orders for Customer A (CUST-101)
Total Pending Amount
As of 24/02/2026
Amount | ||||
|---|---|---|---|---|
| SO-201 | SAP-901 | 28/07/2024 | 50,000,000 | Pending GI |