BI-2026-0001 - Assorted FMCG export order - sauces and dry grocery
Buyer
Sample USA Buyer LLC
Status
In Progress
Owner
Radhika Sharma
Legal Mode
Standard
Blocker
YELLOW - compliance document pending final check
Value
₹2,450,000.00
Connected record
Customer POs
1
PIs
1
Supplier POs
1
Documents
6
Approvals
5
Tasks
4
Exceptions
2
Workflow history
7
Workflow History
| Stage | From | To | By | Reason |
|---|---|---|---|---|
| Customer PO | New | Accepted | Radhika Sharma | Customer PO accepted and parent order created. |
| Proforma Invoice | Draft | Approved | Ken Vaz | PI approved for customer confirmation. |
| Supplier PO | Draft | Issued | Radhika Sharma | Supplier PO approved and issued. |
| Packaging | Pending proof | Approved | Nipul Solanki | Packaging proof v2 approved. |
| Shipment | Not ready | Blocked | Parthiban Nagarajan | Compliance release pending. |
| Finance | Not reconciled | Advance pending | Rupesh Shah | Customer payment proof pending. |
| Audit Review | Not reviewed | Ready for review | 00B.TECH003.seed | Seeded order journey is ready for audit review. |