Outbound SO/DO — Logisphere

Form Delivery Order

Draft

Referensi SO

Tanggal kirim

SKU

Qty (bal)

Carrier / kendaraan

Policy

Daftar DO aktif

DO	Customer	Qty	Status
DO-5512	CV Nusantara	24	ALLOCATED
DO-5511	Toko Makmur	10	PICKING
DO-5510	UD Sejahtera	16	LOADING
DO-5508	PT Prima	30	SHIPPED