Order Reference & Date

Full Business Partner Details

Business Partner

Pending delivery/receipt
3,544.20
Pending invoice
3,544.20
Pending debt payment
3,544.20
Invoiced 2009
3,544.20

Delivery & Payment

Warehouse *, Priority *, Delivery Method *, Sales Representative, Print Discount, Form of Payment *, Payment Terms *

4 500 Red Page Attachment Status Need by Date Line Product UOM Quantity Unit Price List Price Discount Line Net Amount
Edit Asterisk Asterisk Funnel
Edit Red Page Attachment Completed 05/07/09 30 Oranges Kilogram 25 1.50 1.50 0 37.50
Edit Red Page Attachment Completed 05/07/09 30 Oranges Kilogram 25 1.50 1.50 0 37.50
Edit Red Page Attachment Completed 05/07/09 30 Oranges Kilogram 25 1.50 1.50 0 37.50
Edit   Attachment Completed 05/07/09 30 Oranges Kilogram 25 1.50 1.50 0 37.50
Edit Red Page Attachment Completed 05/07/09 30 Oranges Kilogram 25 1.50 1.50 0 37.50
Edit Red Page Attachment Completed 05/07/09 30 Oranges Kilogram 25 1.50 1.50 0 37.50
Edit Red Page Completed 05/07/09 30 Oranges Kilogram 25 1.50 1.50 0 37.50
Edit Red Page Attachment Completed 05/07/09 30 Oranges Kilogram 25 1.50 1.50 0 37.50
Edit Red Page Attachment Completed 05/07/09 30 Oranges Kilogram 25 1.50 1.50 0 37.50
Edit Red Page Attachment Completed 05/07/09 30 Oranges Kilogram 25 1.50 1.50 0 37.50
Edit Red Page Attachment Completed 05/07/09 30 Oranges Kilogram 25 1.50 1.50 0 37.50
Edit Red Page Attachment Completed 05/07/09 30 Oranges Kilogram 25 1.50 1.50 0 37.50
Edit Red Page Attachment Completed 05/07/09 30 Oranges Kilogram 25 1.50 1.50 0 37.50
Edit Red Page Attachment Completed 05/07/09 30 Oranges Kilogram 25 1.50 1.50 0 37.50
Edit Red Page Attachment Completed 05/07/09 30 Oranges Kilogram 25 1.50 1.50 0 37.50
Edit Red Page Attachment Completed 05/07/09 30 Oranges Kilogram 25 1.50 1.50 0 37.50