Bug 5861

Summary: MIS REPORT REQUIRED
Product: [AUTOMAIL] DAILY_MIS Reporter: mukesh kumar <mukesh.kumar3>
Component: DAILY_MISAssignee: Shakun <shakun.sharma>
Status: RESOLVED FIXED    
Severity: enhancement CC: mahender.singh, sharad.sharma
Priority: ---    
Version: unspecified   
Hardware: PC   
OS: Linux   
Database: Module ID:
Attachments: mis report

Comment 3 Shakun 2021-03-09 15:08:35 IST 
Done.
Form no   - purf5130
Form name - Purchase tracker(Grn)
Module    - Store purchase
Comment 2 Sharad 2021-03-03 17:45:41 IST 
COLUMN ADDED IN NEW FORM DETAIL AS GIVEN BELOW:- 

USE TABLE :- GOODS_RECEIVED_NOTES

1. ENTRY_NO
2. SPLR_DELIVERY_ORDER_NO
2. SPLR_DELIVERY_ORDER_DATE
3. GATE_ENTRY_NO
4. GATE_ENTRY_DATE
5. Requisition_Department - use table REQUISITIONS & Column DEPARTMENT GET_DESCRIPTION OF Department. 
6. GRN DELAY DAY (GRN_DATE - GATE_ENTRY_DATE)
Comment 1 sweta 2021-03-01 10:04:33 IST 
Please do the needful
Description mukesh kumar 2021-02-23 12:03:59 IST 
Created attachment 1742 [details]
mis report

Dear Sir,

We have a requirement of MIS report. Format attached your reference. 

Pls do the needful.




Regards,
Mukesh kumar

Store Deptt.
E21397