Order SO-24083

SG Infrastructure Pte Ltd · Ordered 2026-08-05

Generate Quotation

Order Number

SO-24083

Customer

SG Infrastructure Pte Ltd

Order Date

2026-08-05

Status

Under Review
Connected records

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

OrderSO-24083
→QuotationQT-24083
→InventoryRM-GGBS-002

Order summary

Source
Manual
Requested Delivery
2026-08-15
Line Items
2
Order Value
$14,080

Fulfilment

  • Procurement requests1
  • Deliveries scheduled1
  • Oracle transactionNot posted