PRISHEILLA LIZ

INTERNAL PURCHASE ORDER TEMPLATE (LPO)

COMPANY ADDRESS SR NO…………….. DATE……………………………………………. FROM……………………………………                            TO……………………………………….. MANAGER/STORE OFFICER                                          GENERAL MANAGER/MANAGING DIRECTOR SIGN……………………………………… BRAND DETAILS STANDARD STOCK AVERAGE SALES […]

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DELIVERY NOTE TEMPLATE

Please receive the following items         DATE…………………………………   FROM,……………………………….. DELIVERY NO………………………   …………………………………….. ORDER NO…………………(QUOTE)   ……………………………………..

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STOCK REQUISITION FORM

DATE……………………………………………………………….   SERIAL N0………………………   VSM/CUSTOMER’S NAME………………………………………………   SIGNATURE…………………………………………………………………. SN BRAND PACK SIZE QUANTITY            

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STOCK MANAGEMENT DOCUMENT TEMPLATES FOR SMALL AND MEDIUM ENTERPRISES

GOODS RECEIVED NOTE TEMPLATE FROM:………………………                                   OREDER NO………………………….. TO:………..…………..……..                                    DELIVERY NOTE NO………………… DATE………………….…….                                   INVOICE NO…………………………… SERIOL NO………………..                                    REQUISITION NO…………………….   N0

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