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Former Member
Jul 04, 2009 at 01:42 PM

Asset Report Tables along with PO details

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Dear ALL

I am preparing a asset report which will required details of asset purchased through purchase orders. Following field are required in columns.

Please suggest the tables and fields to be selected which can provide the combination as required

Asset Number

Asset Code

Asset Name

Document Number

Document Date

Posting Date

Bill No

Bill Date

ITEM NAME

QTY

uom

PO NUMBER

VENDOR CODE

VENDOR NAME

BASIC AMOUNT

PO DIFF

NET TOTAL

MODVAT

GROSS VALUE

REgards

Ajay