Customer name: em
Customer number: DUMMY
Dynamicweb username: em
Claim type: Missing product
Order/Invoice # SO23242
Ship Date: November 03, 2024, Week 44
Vendor: FLOREXPO, S.A.
Comment: Something bad happened
Contact: Contact: (232) 323 3232
Item Description | Claim Quantity |
---|---|
Rose | 345 |
The best | 888 |