Done Please check & confirm.
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