sivarajankumar / brill-homs

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Customize the Stock Report as per Store Department #98

Closed GoogleCodeExporter closed 9 years ago

GoogleCodeExporter commented 9 years ago
we need D.O Inward Report like as

From Date:
To Date:
D.O. Number:All/Single/Multiple
Code:
Vendor:

In P.O Invoice Items report we need vendor field also.
images are attached.

Original issue reported on code.google.com by BTHLah...@gmail.com on 11 Mar 2014 at 8:37

Attachments:

GoogleCodeExporter commented 9 years ago

Original comment by ulhaqfah...@gmail.com on 26 Mar 2014 at 12:28