Done Implemented on Main server Please check tomorrow.
Created attachment 218 [details] ORCL_SAL01002_SB_DETAIL_190830103700 Please check & Confirm.
Working on..
Dear Concern, Please add depot against the invoice number in sale report (in separate Colum). FG Sales Detail ORCL_SAL01002_SB_DETAIL_190829075916 Please keep CC to shreya.jha@baba.in Thanks & Regards, Rahul Gupta 9717018811 Ext 636