Done. Form no - purf5130 Form name - Purchase tracker(Grn) Module - Store purchase
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)
Please do the needful
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