I had replied on 31st July on this; guess there were 2 codes created. Anyway: For daily report, required columns: 1. Company Code 2. DD/SS 3. Customer Code 4. Customer Name 5. Depot name (all depots where Sale Allowed is Y for customer should come here) 6. Contact Person 7. Address 8. Postal Code 9. Mobile number 10. Email 11. Tin number 12. FSSAI no. 13. GST regn type 14. GST Number 15. Class 16. Group 17. Country 18. State 19. City as per census 20. City as per sales 21. Created by 22. Created on 23. Status 24. ASM HQ (we have a predefined list of ASM HQ¿s. only those cities will be in this column. The values here may or may not be equal to city name) 25. Status Since 26. Dr Balance 27. CR balance 28. Last Bill date FSSAI validity will be a monthly report which will have the FSSAI number, validity to and from date; this will not be a part of the daily report
New report has been made and sample sent. Need information on user interface and frequency of report. Shreya ji pls respond.
a. Mr. Shirish.pathak@baba.in & devender.rawat@baba.in added in IMIS generated customer report.
Dear Madam, Please Provide the Employee code of Mr. Shirish Pathak for System Generated file - ORCL_ARCL0002_CUSTOMERS
Ms. Shreya, Pls give name of report / module. this is usually printed at the end of the report. If not give the title of the report as printed on top of each page or give the menu option that you are using to print the report.
IMIS generated customer report: Few modifications required for that report: a. These IDs to be added: Shirish.pathak@baba.in; devender.rawat@baba.in b. Add the following columns i. DD/SS ii. Depot to which the customer is mapped iii. Contact Person iv. Address v. Postal Code vi. Mobile no. vii. Email viii. Tin No. ix. GST x. FSSAI xi. GST Regn type ¿ Composite, Exempted