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Sage Line50 Report Development
posted on 23/6/2003I require two reports for Sage Line50 that incorporates POP, SOP, Invoicing and Stock.
I need: -
Goods Received Note
Detailing:
Our Purchase Order Ref
Our Sales Order Ref
Part Number/Part Description
Supplier
Quantity
Batch Code
COC Ref (Incoming Release No.)
Customer Name
Customer Order Ref
Stock Card
Detailing:
stock history/activity
Product No./Description
Location
Date ordered
Order No.
Quantity ordered
Date Receives
Good Received No.
Quantity Received
Date Sold/Inv Date
Invoice no.
Quantity
Running Stock balance
Anyone with the expertise to design these reports, please send examples, and or proposed draft along with a fixed fee for completing the work.
Project ends Monday 30th June.
Many thanks for your assistance.
Rob
basement.studios@ntlworld.com
We are no longer accepting applications for this project.