An item in a group of payments, faucet hose. Every Brand and stock many more items to the order open Department v/d, and has been cooperating with procurement officers DC. There are no stock, transfer.
Product group faucet, hose, all Brand stock paid a little more open department to order v / d, and is coordinated with the Purchasing Officer DC. No transfer of stock to
Goods in bulk water hose to pay, all Brand stock very little through the open orders to V / D and coordination with agent purchasing DC No stock transfer