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Former Member
Jul 22, 2008 at 05:44 AM

order action report

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hi everybody,

i want to prepare a report for order action,with the following fields

1.Part number

2.Purchase order

3.line item

4.status AB/Blank LA.

5.QTY.

6.INVOICE-External doc on confirmation tab.

7.ETA-Delivary date on confirmation.

8.exception message.

can anybody guide me over this report.because i dont have the proper spec..given to me by the client.