Order SO-24082

Metro Build Engineering · Ordered 2026-08-04

Generate Quotation

Order Number

SO-24082

Customer

Metro Build Engineering

Order Date

2026-08-04

Status

Processing
Connected records

Follow the operational chain across Sales, Procurement, Warehouse, Fleet and Finance.

OrderSO-24082
→QuotationQT-24082
→ProcurementPR-1082
→InventoryRM-CA-021
→DeliveryDO-9202
→OracleORA-TXN-55214

Order summary

Source
Customer Portal
Requested Delivery
2026-08-12
Line Items
2
Order Value
$17,880

Fulfilment

  • Procurement requests1
  • Deliveries scheduled1
  • Oracle transactionORA-TXN-55214