All Stocks
| WO No. | Product Name | PO No. | Order Qty | Received Qty | Invoice No. | Received Date |
|---|---|---|---|---|---|---|
| WO1 | Sofa | PO-0888 | 100 | 50 | INV-0001 | 27/06/2021 |
| WO2 | Chair | PO-0889 | 50 | 30 | INV-0002 | 30/06/2021 |
| WO3 | Bed | PO-0891 | 40 | 10 | INV-0003 | 27/06/2021 |
| WO4 | Bed | PO-0890 | 80 | 70 | INV-0004 | 30/06/2021 |