Agent Company Name Country Add Agent Edit Agent Billing Address First Name Last Name Company Commercial Foundation Name Address Line VAT No Import No No chinese address Not Brand Logo File Commercial Registration Agent Contact Table Agent Contact Add Agent Contact Personal Information Full Arabic Name Contact Details Create User Delete Contact Are you sure you would like to delete contact ? This will destroy contact and cannot be undone! Are you sure you would like to delete agent ? This will destroy agent and cannot be undone! Edit Agent Contact Consigning Information Delete Agent Agent Request Table Consignee Post First Name Consignee Post Last Name Consignee Post Company Consignee Post Phone Consignee Post Email Consignee Post Address Line1 Consignee Post Address Line2 Consignee Post City Consignee Post State Consignee Post Country Consignee Shipping First Name Consignee Shipping Last Name Agent Request Number By At USD Rate Generate Public Link Update Exchange Rate Unit Price Quotation History No history yet for this Quotation Do you want to make this quotaion approved Reject Cause Approve Quotation Reject Quotation Update Quotation Do you want to make this quotaion updated Send Quotation Do you want send this quotation Generate Public Link Quotation Do you want to generate public link for attached files for this quotation Delete Quotation Are you sure you want to delete this quotation Refresh Quotation Do you want to refresh this quotation , contact information will be updated Edit Quotation Shipping Cost Certificate Cost Vat Customer Cerdit Period Order Consignee Information Order Price Quotation Price Incoming Orders Table Delivered PKG Files Complete PKG Files Confirmed Total Volume Add Order Reference Number State Total Quantity Total Price Item Price Item Quantity Total Referance Order Number Referance Order File Paid Amount Tel CR Supplier Supply Contract No supply contract added yet for this order SC Number Related Supplier Items QTY of Order No PI added yet for this order Order need to be confirmed PI Number Supplier RFQ No supplier RFQ added for this order RFQ Number Customer Proforma Invoice Table Customer Proforma Invoice Order Type Signed File Edit Customer Proforma Invoice Edit PI Order No Conditions Payment Percentages Additional Terms Price Signed PI File Sequence Number Print Memo Print PI Check PI Validity Proforma Invoice History No history yet for this PI Back To PI Orginal Proforma Invoice Updates No update yet for this PI Memo Number Payments No payments yet for this PI PI Signed File Bank Swift TT Expected Value Bank Swift File Cancel Order Expected Completion Containers Count Standard 20 Feet GP Currency Rate Currency Exchange Rate Source Currency Target Currency Rate Currency Exchange Price List Table Report Price List View Price List Items Table QTY/CTN CBM Customers Table Job Title Account Type Activation Date Edit Customer Consignee For Documents Consignee For Shipping Street Add Customer Accounts Table Industry Add Account Edit Account Department Nationality Ext Add Contact Salutation Edit Contact Contacts Table Do you want to update currency exchange rate for this quotaion Update Currency Companies Table Currency exchange rate has updated , new exchange rate Create Agent Contact User Are sure you want to create contact User for this agent Consignee Shipping Company Consignee Shipping Phone Consignee Shipping Email Consignee Shipping Address Line1 Consignee Shipping Address Line2 Consignee Shipping City Consignee Shipping State Consignee Shipping Country Consignee Shipping Register No Consignee Shipping Register File Consignee Shipping Vat No Do you want to Approve this agent Do you want to Reject this agent Time Zone Incoming Orders Please select the orders you want to be added in supply contract Last Cost RFQ QTY Selling Price (USD) Shipped QTY Total Amount (USD) Customer Invoice Memo Customer Invoice Do you want to approve update signed file Customer Payment PI Update Signed File Update Signed File Synchronous PI PI Compare PI Version Select source and target PI version then click on compare button source Target Remaining Order Quantity Report Check PI Generate From Confirmed Orders Generate From Confirmed Orders Items Pending Request Dear Sir Kindly confirm below information Follow up your order Proforma Invoice Summary Prepared by Approved By Project Sales Manager Wholesale Sales Manager Technical and Financial Offer Valid Date NET Total Quoted prices are applicable for listed quantities only Clearance Price VAT Price DAP Delivered at Place Technical and Financial Offer Commercial Summary Please feel free to contact us for any clarification request The prices quoted in the quotation are net prices that has been approved after discount As per your request, please find our detailed quotation in the following pages and we hope that this will cope with your requirements Order Progress Memo Check PI Validity By Sequence Number Order Table Edit Order Start Date Add Quotation Please add quantity you want to create quotation profit is set on orginal price Items Count Selected Items No selected item until now! ATC Profit For delivery at place prices method Quotation Summary Generate Price List Uptodate Certified CB Approve Signed File Print Proforma Invoice Smart Home LED Screen Standard 40 Feet GP Standard 40 Feet HQ Quotation Items Count Top Suppliers Order complete Contract complete Income and Expenses Pending CI Top Agents Overview Supplier Order Deposit Latest Order Latest Contract Contract Deposit Latest Shipments Orders Without PI Orders not Confirm Complete Orders Eseries Items Usage Orders with Signed PI Electric Items Usage Active Agents Top 10 Items Selling Follow Up Order Agent Name Registration Request Shipment Number Top 5 location by sales Total coded items count is Add Customer Proforma Invoice Add PI With Accessory Order has been updated so would you please synchronous PI Please add missing packaging information for all products to complete the process Order Items Table Lock Type Quote Last buying contract Last selling invoice Last Pricing RFQ Do you want to approve Commercial Foundation Do you want this order to be Do you want to receipt all spare parts quantities for this supply contract Do you want to send update for this PI (Memo) Do you want to send this PI Are you sure you want to reset the locked quantities Reset Quantities Unlock QTY Manage Order Lock Available QTY view stock Review Order Do you want to confirm this order not available in stock Canceled QTY Signed Document Related Shipments Complete Details Document History Preview Items Edit Cancelation Order OC Number Items Locks Details Confirm Cancelation Order Do you want to confirm cancelation order Do you want to Apply all changes on cancelation order Agent Order No related shipment for this cancelation order No related contract for this cancelation order No related document Cancelation Order Table Order Items Management Stock Details Please select quantity you want to lock for this item Unlock Receipt Please select quantity you want to unlock from the agent order No cancelation order added for this order Download Logistic Label Design Preview Logistic Label Agent Details Last Order Date Top 10 Product Pending Purchasing Pending Shipping Cancelation Proforma Invoices Currencies Exchange Customers Accounts Price Lists Related Contacts Companies Profit Study Order Owner Contract Owner Project Owner Feet Compare Sales Contract Select source and target Sales Contract version then click on compare button Additional Chargees Enter Contract No View Products Products Files Quotation Prices Select Quotation Price Back to original Quotation You are in linked quotation Shipping incotrems prices Edit Currency If you change the price of any item, you will no longer be able to edit the quotation information Editing quotation information is no longer available No Contract File Waiting Signed Memo Bank Designer View Related Orders Not translated yet, click to add translate Term Supply Contract Updates No update yet for this supply contract No Chinese Name Ready in stock From Stock for shipment Please Select Source Currency Account Advisor