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.