Order SO-24085

Harbourfront Developments · Ordered 2026-07-28

Generate Quotation

Order Number

SO-24085

Customer

Harbourfront Developments

Order Date

2026-07-28

Status

Completed
Connected records

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

OrderSO-24085
→QuotationQT-24085
→InventoryRM-CEM-001
→DeliveryDO-9198
→OracleORA-TXN-55190

Order summary

Source
Manual
Requested Delivery
2026-08-04
Line Items
2
Order Value
$13,400

Fulfilment

  • Procurement requests1
  • Deliveries scheduled1
  • Oracle transactionORA-TXN-55190