| Summary: | sales order report format for DS Canpack | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS AR | Reporter: | Sharad <sharad.sharma> |
| Component: | IMIS AR FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | anil.kumar, ankit.purwar, mahender.singh, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: |
correction in Sale Order Format
Correction in PPCR 5207 Report Format FGIR1050 PPCR5207 |
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Comment 14
Sharad
2020-10-27 11:34:15 IST
Created attachment 1362 [details]
PPCR5207
Please ignore my previous mail
Dear Sir,
PFA
Please verify report format & check and confirm.
Created attachment 1361 [details]
FGIR1050
Dear Sir,
PFA
Please verify report format & check and confirm.
Created attachment 1351 [details]
Correction in PPCR 5207 Report Format
There are some changes in Reports (PPCR 5207).
We require the Report of all Products of all Customer. material Requirement of Each product(pending) of respective customer must be shown on reports.
You may find the attached corrected FORMAT.
Thanks & Regards
Anil Kumar (9911106644)
Canpack
rights given Dear Madam, Please give rights to Mr. Anil Kumar for "SALR2042 - Pending Sale Orders" . Created attachment 1319 [details]
correction in Sale Order Format
There are 2 more column addition for sale order Date & sale order No.
Kindly do the needful to get it done.
Dear Mr. Anil g User has to decide report format Dear Sir, Please provide details. Dear Sir, Please check date of SALE ORDER PENDING REPORT FORM 01-09-2020 TO 14-09-2020. working on ... Dear Ankit, Please find below sale order report format. If you want to give us any suggestion regarding this pl let us know. SALES ORDER REPORT Sales Order Date, Customer name, Sale Order Qty, Sale Order Value, Dispatch Qty, Dispatch Qty. Value, Pending Qty, Pending Qty. Value |