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Northwind Steel Supply Aarhus
Northwind Steel Supply Aarhus
Sales order SO10140
Open in NetSuite
Sales order
Current
1 versions
2 attached files
Source id
211700
Connection
NetSuite production
Owner
Dana Whitfield
Captured history
25 Aug 2026, 23:53 UTC to 25 Aug 2026, 23:53 UTC
Last change
1 second ago
Marek Novak
Timeline
Form view
Version 1
26 Aug 2026, 00:40 UTC
Created
Webhook
Created on the platform
Latest
in 47 minutes
Initial state
Document number, Customer, Date
Marek Novak
Show the changed fields
Event evt_00901_01
Current values
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Document number
SO10140
Customer
Northwind Steel Supply Aarhus (C1140)
Date
17 Apr 2026
Status
Pending approval
Total
USD 34,500.00
Exchange rate
1.2000
Ship complete
Yes
Memo
Priced from the framework agreement. Freight billed separately.
Billing address
Northwind Steel Supply Aarhus 120 Copper Row Rotterdam, ZH 3011 AA Netherlands
Sales rep
Dana Whitfield (E100)
Created from
Item fulfillment #500900
Line items
Linked records
Attached files
Items
1 row
File
Field
Size
Archive
Link
Attached at
Last scanned
inspection-report-1138.xlsx
Certificate
280.9 kB
Archived
Active
v1
29 days ago
material-certificate-1767.txt
Drawing
328.5 kB
Archived
Active
v1
6 days ago