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Northwind Steel Supply Rotterdam
Northwind Steel Supply Rotterdam
Sales order SO10320
Open in NetSuite
Sales order
Current
1 versions
2 attached files
Source id
214040
Connection
NetSuite production
Owner
Dana Whitfield
Captured history
25 Aug 2026, 21:53 UTC to 25 Aug 2026, 21:53 UTC
Last change
2 hours ago
Marek Novak
Timeline
Form view
Version 1
25 Aug 2026, 22:15 UTC
Created
Webhook
Created on the platform
Latest
2 hours ago
Initial state
Document number, Customer, Date
Marek Novak
Show the changed fields
Event evt_01081_01
Current values
Read only
Document number
SO10320
Customer
Northwind Steel Supply Rotterdam (C1320)
Date
7 May 2026
Status
Pending approval
Total
USD 41,160.00
Exchange rate
1.0000
Ship complete
Yes
Memo
Priced from the framework agreement. Freight billed separately.
Billing address
Northwind Steel Supply Rotterdam 300 Foundry Road Rotterdam, ZH 3011 AA Netherlands
Sales rep
Dana Whitfield (E100)
Created from
Item fulfillment #501080
Line items
Linked records
Attached files
Items
1 row
File
Field
Size
Archive
Link
Attached at
Last scanned
product-photo-1319.txt
Supporting document
367.7 kB
Archived
Active
v1
last month
material-certificate-1937.docx
Drawing
394.2 kB
Archived
Active
v1
last month