Euro Requirements

8/10/2019 Euro Requirements

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Sr.No Date

31

39

60 14/2/2014

61 14/2/2014

63 14/2/2014

65 14/2/2014

69 14/2/2014

87 21/3/2014

91 3/22/2014

92 16/3/2014

93 16/3/2014

94 16/3/2014

95 16/3/2014

96 16/3/201498

99



Particulars

Customer Statement should trigger to the customer on Every months on process

ON Completing the PO for Inter Company the mail should trigger to Particular Person who is mention in that user

Product Info Need Info for Stock Ledger also as per the Stock Ledger Report

Product Info Should have only this fields for search parameter Key,Alias,Business Partner & Warehouse

RFQ History on Product Info

Sales Person wise Invoice Summary Mail Scheduling on every Next Morning for the last date

Job Card No & Serial no will enter on Service call from there it will go on Quotation & Invoices

Discount Amt should show on Invoice Customer on India Invoices

In Invoice Info. Amount of FC Invoice is not coming as per rate Rate set for Invoice.

Product search key should show.

Sales price history of the product should show also and also on the second tab sales history of that particular busines

Warehouse stock for that particular product and the total quantity in hand.

Backorders for that particular item warehouse wise and total order quantity.

Reports for the customer enquiry as discussed and attached.Enchancement on Meeting Details

Report for Meeting Details



Requirement

Status Priority Status Date to be Com Remarks

Customer Confirmation

Old Low pending 11/3/2014

Enchancement Medium Customer Confirmation 11/3/2014

Enchancement Medium pending 10/3/2014

Enchancement Medium Pending 11/3/2014

Enchancement Low Pending 12/3/2014

Enchancement Urgent Pending 7/3/2014

Enchancement VV Urgent Customer Confirmation India

Enchancement Customer Confirmation

Enchancement Need to Patch 16/3/2014




NewNeed to Patch 16/3/2014New pending 17/3/2014

New pending 17/3/2014



1000036 1000005 1000030 Y 3/18/2014 15:30 1002282 3/18/2014 15:31

1000035 1000005 1000030 Y 3/18/2014 15:27 1002282 3/18/2014 15:32

1000037 1000005 1000030 Y 3/18/2014 15:34 1002282 3/18/2014 15:34

1000034 1000005 1000030 Y 3/18/2014 15:25 1002282 3/18/2014 15:25

1000039 11 11 Y 3/20/2014 13:12 101 3/20/2014 13:12

1000040 11 11 Y 3/20/2014 13:35 101 3/20/2014 13:35

1000041 11 11 Y 3/20/2014 13:36 101 3/20/2014 13:36

1000042 11 11 Y 3/20/2014 13:38 101 3/20/2014 13:41



H.E.Cess 1% 1002282 H.E.Cess1% N ######## N N 0.12

E.Cess 2 % 1002282 E.Cess 2 % N ######## N N 0.24

C.S.T. (Against 'C' 1002282 N ######## N N 2.2472

EXCISE DUTY 12% 1002282 EXCISE 12% N ######## N N 12

C.S.T. (Against 'C' 101 N ######## N N 2.2472

E.Cess 2 % 101 N ######## N N 0.24

EXCISE DUTY 12% 101 N ######## N N 12

H.E.Cess 1% 101 N ######## N N 0.12



1000033 208 142 1000011 N N B N

1000033 208 142 1000011 N N B N

1000033 208 142 1000011 N N B N

1000033 208 142 1000011 N N B N

1000038 100 142 107 N N B N

1000038 100 142 107 N N B N

1000038 100 142 107 N N B N

1000038 100 142 107 N N B N



Organization Name DivisionDocument

Type

Sales Order

NoInvoice No Reference



Date InvoicedBusiness

Partner

Partner

Locatio

n

Line Product Charge Brand CodeQuantit

y



Price

Total

Line

Amount

Doc

Status

Sales

Rep



Organization NameDocument

TypeDocument No Desc

Date

InvoicedLine Product



Brand CodeQuantit

y

Doc

StatusSales Rep Locator

Wareho

use

Documents

Euro Requirements