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Former Member
Oct 22, 2007 at 08:50 AM



i hv been search all the feilds as requirement . now i hv to make repot as requirement ..plz send code demo as that requirement.

also i hv been complete the input selection screan.after that wt i hv to do?

Pending Purchase Order Requirement Specification:

1.Fields on selection screen (input screen) :

Vendor Code From to , Period From to , Material Code from to.

Field in the output List :

P.O. No, PO Date , Vendor Name , Vendor code, Material Code , Material Description , PO Qty, Qty received , Balance Qty.