Supplier Order Orders Add RFQ for specification Add RFQ for special items Shipping To Address Supplier Contact Do you want to resend this RFQ Do you want to Close this RFQ Do you want to confirm this RFQ , product cost will be updated in entire system Supply Contracts Table Contract Number Orders Number Item Category Receipt Complete Remaining QTY Contract Info Contract File Received Complete Packaging Files Public Link Check Contract Validity Generate Batch Code Logistic Label Data Contract QTY Deliveried QTY Check Supplier Contract validity Check Supplier Contract Check SC Validity By Sequence Number Do you want to generate batch code for this supply contract items Supply Contract Cartons Do you want to set cartons code for this supply contract SC Packaging Files Do you want to send packaging files for this supply contract Do you want to generate public link for this supply contract Packaging Item No CTN Weight Label Copies Carton No Sequence Item Ref Confirmed By Confirmed Date Edit Items Quantity Edit Supply Contract Items Supply Contract Items Here you can update supply contract items Supply Contract Signed File Bank Account Info Show Supplier Item Code Add Terms Translation Spare Parts Info Add Spare Part From Stock Quantity Stock Quantity Last Price Cancel Supply Contract Do you want to cancel this supply contract ,All related order will be released Spare Parts No spare parts for this supply contract Technical Supply Contract Header No header added to this supply contract Supply Contract History No payments yet for this supply contract Add Supplier RFQ Canceled Date Refresh Data Calculate spare parts No terms added to this supply contract Synchronize Generate Carton Code End Production End Inspection Add Receipt Receipt All Receipt All Spare Parts No history yet for this supply contract of Contract Payment Type Received Quantity End Stage Do you want to calculate spare part for this supply contract SC Item Details Order Details Order QTY Contract Please select new version from Alternative Items Change Item No terms added yet Do you want to receipt all remaining quantities for this supply contract Receipt Date Supply Contracts Generate Supplier Supply Contracts Generate Supply Contract SC Logistic Label Data Table Batch Code Item No Item Barcode Supplier Contracts Edit Supply Contract Supplier Legal Person Reference Contract NO Reference file Get Bank Info Count Percentage Edit Supplier RFQ Do you want to send this RFQ Send Supplier RFQ Resend Supplier RFQ Close Supplier RFQ Confirm RFQ Sales Contract Referance Contract NO New QTY Supply Contract Summary This supply contract for incoming orders below. Legal Person Incoming Order QTY Get From Stock QTY Stock QTY Size/CTN Add Supply Contract Supply Contract Add Supply Contract Terms Edit Supply Contract Terms Supply Contract Payments Detail Seller Buyer Reference Name Contact Person Beneficiary Account Number Seller Signature Buyer Signature The End CTN Volume Seller Item Number Buyer Item Number Please select the order items you want to be added in supply contract Expand All Groups Collapse All Groups Button Generated Supply Contract Start Production Date Do you want to send this supply contract Avg Contract Cycle Time(In Day) Sent Contract Upload Outer Box for Order Paid deposit contract Complete receipt contract Recent Contract Recent RFQ Purchases for the year Items Without Contracts Item QTY RFQ Count Please check contract synchronize because there is updates or new items in orders realted to this supplier in the table below you will find all packaging files for the contract Please use those packaging files and contact us if there is any problem Contract Items we have new orders for items from your compnay,we would like to get the new prices for this items please fill the prices in the following table RFQ Items thank you for updating the prices of the RFQ items The date will add when send contract Contact Type Contract Date The following is our account This contract executed and entered into this Between For this supply contract do you want to end stage Terms and Condition Top Item Request Active Supplier Add Terms Add Receipt Without Contract Stock Items QR Code Please choose the suppliers for which you intend to generate a supply contract