| Summary: | Sale & Purchase Report to XFR / Unit / Depot | ||
|---|---|---|---|
| Product: | [01.IMIS] IMIS FORMS AND REPORTS | Reporter: | Sanjay Gupta <sanjay.gupta> |
| Component: | IMIS FORMS AND REPORTS | Assignee: | anushree.pandey |
| Status: | RESOLVED USER TO VERIFY | ||
| Severity: | critical | CC: | ashish.bansal, mahender.singh, sanjay.gupta, sharad.sharma |
| Priority: | Normal | ||
| Version: | unspecified | ||
| Hardware: | PC | ||
| OS: | Windows | ||
| Database: | Module ID: | ||
|
Comment 16
anushree.pandey
2021-12-06 10:54:25 IST
Please check now.. NOT OK AS PER OUR REQUIREMENT Dear Sir, Please check the report no PURR5059 Dear Sir, PLease check the report no PURR5095 and confirm.. Dear Madam, Report No. SALR5086 is ok as per our requirement. Dear Sir, Please check and confirm.. REPOERS NO.SALR5086 ARE NOT OK AS PER OUR REQUIREMENT Dear Sir, Please check the report no SALR5086 . Dear Sir, Please check Report no SALR5086 , You can select the invoice , Delivery challan of Depot as well as Unit. BOTH REPOERS ARE NOT OK AS PER OUR REQUIREMENT SALR5086 AND PURR5095 done.. Sir, Please check Report no SALR5086 - In this Invoice type can be selected as I1- INVOICE DC - DELIVERY CHALLAN % - ALL As discuss with you regarding,REPORT NO.SALE5086 and PURR5095 1.Provide LOV for selection of Invoice or Delivery challan. 2.Provide directory wise/DEPOT WISE detail (Like Jaipur depot, Delhi depot etc.). 3.Extra time taken for generation of report NO. SALE5086 As discuss with you regarding,REPORT NO.SALE5086 and PURR5095 1.Provide LOV for selection of Invoice or Delivery challan. 2.Provide directory wise/DEPOT WISE detail (Like Jaipur depot, Delhi depot etc.). 3.Extra time taken for generation of report NO. SALE5086 New Report Developed.. SALR5086 and PURR5095 Please check and confirm. Kindly Provide New Sale / Purchase report for movement of any goods / services to XFR Company / Unit / Depot. In continuation that the formatting of the required report as below: - SALR5092 - PURR5092 |