Client specific Report
Pls give me some idea how to go about with this requirement.
Its really urgent. This has been a pending issue?.
Can somebody tell me how to capture reasons for the following in a customised report.
1. Quotation issued but not converted into order - Reasons.
2. Order confirmed but delivery not made. - Reasons
3. Delivery made but not put away - No PGI. - Reasons.
4.Delivered but not billed. - Reasons.
At the end of the month if the client takes a report of the open documents I should even get the reasons why they are pending and even the probable date when they would be complete?