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Dhruval © 2019 - Created with Baadal IDE - CAN BE REMOVED FROM ALL SCREENS
CUSTOMER OLD ENTRIES DROPDOWN DURING ENTRY - SEE IMAGE TO RIGHT CIN NO BOX
GST NO DOES NOT SAVE & MISSING AFTER RECORD IS TAKEN FOR CORRECTION
CIN NO NOT SAVING
IS VERIFIED FOR WHAT PURPOSE / CONTACT WHAT PURPOSE
EXPORT - NAME OF FILE - FINE CUSTOMER LIST
EDIT : SAVED IMAGE FILE NAME MISSING & AFTER EDIT IMAGE FILE HAS TO BE LINKED
PRODUCT MASTER
ONCE AGAIN
EXPORT - SUPERTEX PRODUCT IN REPORT - CHANGE TO SUPPLIER PRODUCT CODE -
FILE NAME TO BE CHANGED TO PRODUCT MASTER
IMAGE WINDOW IN SAME BROWSER WINDOW
PAYMENT OPTION - SHIFT TO CUSTOMER MASTER AND TERMS NOT SAVING IN NEW / E
DELETE - Error "Cannot Delete!Since Product Code is already in use"
VIEW - RATE / PCS NOT DISPLAYING PROD CODE AND SUPP PROD CODE INTERCHANGE
PAYMENT TERMS TO INTERCHANGE WITH BUTING HOUSE

PROJECTION PRODUCT CODE / VENDOR PROJ QTY / BALN DISPLAY IN BOX

IMAGE ICON NOT WORKING
DELETE NOT WORKING IF PROJECTION IS NOT ALLOTTED
PROJ DATE SAVING AS '01/00/2019'
GRID PROJ QTY /VENDOR QTY / PROJ BALANCE /SUPPLIER QTY/ BALANCE REQUIRED
SEARCH - FIELD SPECIFY PROJ NO.
UNABLE TO CHANGE PRODUCT NAME IN EDIT
EXPORT - QTY -CHANGE TO <PROJ QTY > INCLUDE SUPPLIER QTY / BALANCE PROJ QTY
VENDOR PROJ MENUAFTER VENDOR LOGIN - NAME OF VENDOR NOT SHOWING - HEADER PENDING ORDER FOR XXXXX
VENDOR LOGIN MAILS TO SUPPLIER AFTER VENDOR PLACES ORDER NOT RECEIVING
GRID PROJ QTY/VENDOR QTY / VEND BALN / SUPPLIER QTY / BALN REQUIRED
EXPORT VENDOR NAME TO BE ADDED / PROJ NO & DATE / SUPPLIER QTY / BALN
REPORT MENU OPTION
SEARCH OPTION PROD CODE OR NAME
Add Order change to Change Ref No -> PO No. Ref Dt -> PO Date
Purchase Order
VENDOR PROJ MENUPROJ FROM AND TO DATE TO DISPLAY
ADMIN LOGIN DELETE NOT WORKING
GRID WINDOW CHANGE QTY TO <VENDOR QTY> ADD FIELDS SUPPLIER QTY / BALANCE VENDOR QTY
EXPORT OPTION - VENDOR NAME / GRID FIELDS

SALES MENU CHANGE < LIST PRODUCT > BUTTON TO < DISPLAY PO DETAILS >

PURCHASE-> STOCK

REPORTS PENDING ORDER REPORT -> CHANGE TO < DISPLAY PROJECTION ORDER DETAILS >
PENDING ORDER CHANGE TO < DISPLAY PENDING PROJECTIONS >
 REMARKS

It was your requirement

1. We have provided option to view the image file name in view option. 2nd part is working fine

Not Necessary
This is as per previous requirement

given search for all except date. (there is no space for specify all details)
G ORDER FOR XXXXX

/ BALANCE VENDOR QTY