| Summary: | New Reports Require for Summary of Required Material against pending sale Order. | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS STORES AND INVENTORY | Reporter: | ANIL KUMAR <anil.kumar> |
| Component: | IMIS INVENTORY FORMS AND REPORTS | Assignee: | Sharad <sharad.sharma> |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | normal | CC: | sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | All | ||
| OS: | All | ||
| Database: | Module ID: | ||
| Attachments: | PPCR5208 | ||
|
Comment 6
Sharad
2020-10-27 11:35:45 IST
Format is ok- kindly implement on Server. Created attachment 1363 [details]
PPCR5208
Dear Sir,
PFA
Please verify report format & check and confirm.
As discussed with Mr Sharad , Format should have following Columns-- ITEM CODE | STOCK TYPE | ITEM NAME | UM | REQUIRED QTY | STOCK QTY| QTY TO ORDER The Unit of Items which are considered in gram in BOM. But in Report that should be shown in Kilogram unit. Thanks & Regards Anil Canpack Please give form Kindly, Provide the Summarized Report of All required Items (RM & PM) quantity against Pending sale Order. There should not be repeated same Item code. THANKS & REGARDS Anil Kumar Sharma (9911106644) Canpack |