Bug 7578 - supplier wise purchase summary
Summary: supplier wise purchase summary
Status: RESOLVED USER TO VERIFY
Alias: None
Product: IMIS AP
Classification: 01.IMIS
Component: IMIS AP FORMS AND REPORTS (show other bugs)
Version: unspecified
Hardware: PC Windows
: Normal normal
Assignee: anushree.pandey
URL:
Depends on:
Blocks:
 
Reported: 2021-11-27 15:20 IST by kuldeep.chauhan
Modified: 2021-12-02 11:48 IST (History)
1 user (show)

See Also:
Database: DPPC
Module ID:

Attachments
format (13.00 KB, application/vnd.openxmlformats-officedocument.spreadsheetml.sheet)
2021-11-27 15:20 IST, kuldeep.chauhan 		Details
SUPPLIER LEDGER (16.99 KB, application/vnd.openxmlformats-officedocument.spreadsheetml.sheet)
2021-12-01 17:42 IST, anushree.pandey 		Details
View All Add an attachment (proposed patch, testcase, etc.)

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Comment 4 anushree.pandey 2021-12-02 11:48:48 IST 
Please check report no APMR3105
Comment 3 kuldeep.chauhan 2021-12-02 10:19:58 IST 
Supplier Code, Supplier Address, Supplier Group & closing balance not available

please provide on urgent basis
Comment 2 anushree.pandey 2021-12-01 17:42:42 IST 
Created attachment 2346 [details]
SUPPLIER LEDGER

Please check n confirm..
Comment 1 kuldeep.chauhan 2021-12-01 10:27:23 IST 
Reminder
Description kuldeep.chauhan 2021-11-27 15:20:27 IST 
Created attachment 2340 [details]
format

Please provide summary of supplier wise/ group wise purchase from 01/04/2019 to 31/03/2020 above purchase of Rs. 1/- Lakhs