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Apr 10, 2008 at 04:27 AM

report

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i want to make a report

for STOCK TRANSPORT ORDER BETWEEN PLANT TO [PLANT UNDER ONE COMPANY CODE

1. DOCUMENT TYPE

2.EXCISE INVOICE NO( OFFICIAL)

3.EXCISE INVOICE INTERNAL NO.

4.GRN QTY.

5.SUPPLYING PLANT

6.RECIEVING PLANT

7.EXCISE YAER

8.DOCUMENT DATE.