Bug 5510

Summary:	Auto mail for various email ID of TR Primary billing
Product:	[AUTOMAIL] DAILY_MIS	Reporter:	Vibhuti <vibhuti.bokolia>
Component:	DAILY_MIS	Assignee:	Sharad <sharad.sharma>
Status:	RESOLVED USER TO VERIFY
Severity:	enhancement	CC:	kirti.m, mahender.singh, sharad.sharma
Priority:	---
Version:	unspecified
Hardware:	PC
OS:	Windows
Database:		Module ID:
Attachments:	P-1 Sale is DSS file

Comment 5 Sharad 2021-01-23 14:27:59 IST

Done

Please check & confirm.

Comment 3 Vibhuti 2021-01-22 16:22:57 IST


Thanks for your support.
 

I have checked Primary sales data is Ok there is no problem found. However, request you to kindly add ASM too in this format since in some locations ZSM are yet to appoint.

Comment 2 Sharad 2021-01-21 18:00:25 IST

Done

Please check & confirm.

Description Vibhuti 2021-01-11 17:00:16 IST

Created attachment 1596 [details]
P-1 Sale is DSS file

Dear Team,

 

We required to send state wise TR Primary billing from Depot to dealers pan india level on daily basis so for the same I am having query designed as per the needs.

 

So, we required query needs to be run on daily basis automatically from the system and the designed report (attached) will be shared to the respective sales team members over the mail.

Can you added volume in this qry.

 

Best Regards,