Output 2
For Supplier BF08, and print option Print_All and Ordering as Value
| Vendorwise Receipts(GW12) | Previous Top Next |
| Function | Report to Print the Vendor wise Receipts based on the options. |
| How To Use | Enter Parameter Supplier Code - Restrict to a Given supplierMaterial code Pattern - Restrict to a given Material code patternStart Date - Start date of the printing date range.End date - End Date of the printing date range.Print Option - Print all/Supress Material/Supress GRNOrdering - Vendor/ValueLeave Supplier/Material code pattern Blank to select all the Suppliers/Material Code. Run the Report |
| Parameter form | Enter Parameters |
| Report Output | Output 1 Output 2 For Supplier BF08, and print option Print_All and Ordering as Value |
| Pre-requisites | |
| Notes |