Dashboard -. Finan ... Finance and Operations Search for a page Cancelling split No transfer journal has been created. Save+NewSplit Store replenishment | Standard view 7945450:5739 Lines Header Store replenishment IDENTIFICATIONOrder7945450 Order Status Completed VENDOR Vendor account 5739 Name EXPRESS WHOLESALER PTY LTD Agent number EXPWHO Vendor Item number WAREHOUSE Site 0914 Warehouse 0914 Name W-SHED REFERENCE DELIVERY Country/region AUS Purchase date 10/9/2023 11:00:00 AM Delivery date 10/9/2023 PRICE QUANTITIES Unit BUNCH Quantity \begin{tabular}{|r|} \hline \\ 600.00 \\ Received \\ 600.00 \\ \hline \end{tabular} Remaining Completed Receive at QA Unit BUNCH Weight BUYER Buyer TC Confirmed by buyer Yes Dashboard -. Finan ... Finance and Operations Search for a page Cancelling split No transfer journal has been created. Save+NewSplit Store replenishment | Standard view 7945450:5739 Lines Header Store replenishment IDENTIFICATIONOrder7945450 Order Status Completed VENDOR Vendor account 5739 Name EXPRESS WHOLESALER PTY LTD Agent number EXPWHO Vendor Item number WAREHOUSE Site 0914 Warehouse 0914 Name W-SHED REFERENCE DELIVERY Country/region AUS Purchase date 10/9/2023 11:00:00 AM Delivery date 10/9/2023 PRICE QUANTITIES Unit BUNCH Quantity \begin{tabular}{|r|} \hline \\ 600.00 \\ Received \\ 600.00 \\ \hline \end{tabular} Remaining Completed Receive at QA Unit BUNCH Weight BUYER Buyer TC Confirmed by buyer Yes