Dear Sir
Good day. Here attached Excel work book . We Need to track Credit invoice in Customer Signature and Seal
1.ERP Data Sheet- This Data get from Erp
2.Data Entry Sheet- There is Drop down List In Column I3- Date . Date Select Automatically Pick Concerned Date Transaction
Need to Fill Manually Column "I" and "J"
Once all Concerned Date Invoice Data manually Fill ("Column I & J" ) then Click " Save" Button Then Data entry Filled Data Automatically Came Summary Sheet after Pressing "Clear" Button then Column "I and J" Data Remove
Please Can Sort This Problem
Good day. Here attached Excel work book . We Need to track Credit invoice in Customer Signature and Seal
1.ERP Data Sheet- This Data get from Erp
2.Data Entry Sheet- There is Drop down List In Column I3- Date . Date Select Automatically Pick Concerned Date Transaction
Need to Fill Manually Column "I" and "J"
Once all Concerned Date Invoice Data manually Fill ("Column I & J" ) then Click " Save" Button Then Data entry Filled Data Automatically Came Summary Sheet after Pressing "Clear" Button then Column "I and J" Data Remove
Please Can Sort This Problem