report is done check and confirm report no below FGIR6075 : Product first billing
PRODUCT FIST BILL START DATE
HI, PLEASE GENERATE A REPORT IN ERP FOR THE FIRST INVOICE OF ALL THE ITEMS WHICH WILL CONTAIN, UNIT CODE FROM WHICH ITEM HAD BEEN SOLD CODE OF ITEM NAME OF THE ITEM DATE OF INVOICEING INVOICE NUMBER PARTY NAME TO WHOME INVOICE HAD BEEN MADE AMOUNT Regards Ashish kumar Ext-674