Form
Customer Order
What this is: The single record of exactly what a customer ordered, before it becomes production, delivery, and eventually an invoice, the paper version of Volume 20's Order Module.
Used in: Volume 16: Sales · Volume 20, Chapter 1: The Business OS
Order Number: ______________________ · Date: ______________________ · Customer: ______________________ (see Customer Registration)
| Item | Specification | Quantity | Agreed Price |
|---|---|---|---|
| ₦ |
| Field | Detail |
|---|---|
| Special instructions | |
| Deposit received (per Volume 19's milestones) | ₦ |
| Promised delivery date | |
| Salesperson | |
| Priority (per Volume 18's workflow scheduling) |